Billed Entity:
130400
FRN:
5670
Funding Year:
1998
470#:
985650000051056
471#:
8197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$6,582.00
Last Date of Service:
2001-03-31
Disbursed Amount:
$4,752.00
Payment Mode:
BEAR
Remaining:
$1,830.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$17,820.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,070.00
Total Cost:
$10,970.00
$10,970.00
Discount Percent:
60
60
Requested Amount:
$6,582.00
$6,582.00