Billed Entity:
136791
FRN:
136568
Funding Year:
1998
470#:
890820000005209
471#:
110323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-01
Committed Amount:
$5,355.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,529.98
Payment Mode:
BEAR
Remaining:
$1,825.02
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:
$10,710.00
$10,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,710.00
$10,710.00
Discount Percent:
50
50
Requested Amount:
$5,355.00
$5,355.00