Billed Entity:
7073
FRN:
40247
Funding Year:
1998
470#:
244790000021362
471#:
40328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,670.00
Last Date of Service:
1999-08-01
Disbursed Amount:
$4,876.50
Payment Mode:
BEAR
Remaining:
$793.50
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:
18
18
Annual Recurring Charges:
$9,450.00
$9,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,450.00
$9,450.00
Discount Percent:
60
60
Requested Amount:
$5,670.00
$5,670.00