Billed Entity:
133157
FRN:
16119
Funding Year:
1998
470#:
300340000000359
471#:
18262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$5,544.00
Last Date of Service:
1999-02-13
Disbursed Amount:
$2,367.00
Payment Mode:
BEAR
Remaining:
$3,177.00
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:
16
16
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$7,920.00
Discount Percent:
70
70
Requested Amount:
$3,465.00
$5,544.00