Billed Entity:
21173
FRN:
123752
Funding Year:
1998
470#:
508710000071037
471#:
92427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,620.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$270.00
Payment Mode:
BEAR
Remaining:
$1,350.00
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:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$8,100.00
Discount Percent:
20
20
Requested Amount:
$1,080.00
$1,620.00