Billed Entity:
144750
FRN:
9737
Funding Year:
1998
470#:
563190000003032
471#:
13571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$8,184.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,370.36
Payment Mode:
BEAR
Remaining:
$4,813.64
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:
9
9
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,230.00
$10,230.00
Discount Percent:
80
80
Requested Amount:
$8,184.00
$8,184.00