Billed Entity:
140135
FRN:
131469
Funding Year:
1998
470#:
187060000061330
471#:
80800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$8,632.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,480.32
Payment Mode:
BEAR
Remaining:
$151.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,572.00
$7,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,358.00
$11,358.00
Discount Percent:
76
76
Requested Amount:
$8,632.08
$8,632.08