Billed Entity:
140242
FRN:
29745
Funding Year:
1998
470#:
209220000060218
471#:
29459
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:
$9,273.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,898.00
Payment Mode:
BEAR
Remaining:
$2,375.60
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:
$7,728.00
$7,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,592.00
$11,592.00
Discount Percent:
80
80
Requested Amount:
$9,273.60
$9,273.60