Billed Entity:
140187
FRN:
103182
Funding Year:
1998
470#:
538630000069347
471#:
46491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$9,436.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,097.43
Payment Mode:
BEAR
Remaining:
$4,339.37
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:
$7,428.00
$7,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$11,796.00
$11,796.00
Discount Percent:
80
80
Requested Amount:
$9,436.80
$9,436.80