Billed Entity:
11260
FRN:
101335
Funding Year:
1998
470#:
739480000063393
471#:
40483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$8,343.00
Last Date of Service:
1998-05-31
Disbursed Amount:
$147.18
Payment Mode:
BEAR
Remaining:
$8,195.82
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:
15
15
Annual Recurring Charges:
$9,270.00
$9,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,270.00
$9,270.00
Discount Percent:
90
90
Requested Amount:
$8,343.00
$8,343.00