Billed Entity:
35130
FRN:
50857
Funding Year:
1998
470#:
796210000052702
471#:
54099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$5,200.00
Last Date of Service:
 
Disbursed Amount:
$5,200.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
13
13
Annual Recurring Charges:
$26,000.00
$26,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,000.00
$26,000.00
Discount Percent:
20
20
Requested Amount:
$5,200.00
$5,200.00