Billed Entity:
101167
FRN:
76873
Funding Year:
1998
470#:
704070000004719
471#:
78661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$8,330.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,330.24
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:
16
16
Annual Recurring Charges:
$10,412.80
$10,412.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,412.80
$10,412.80
Discount Percent:
80
80
Requested Amount:
$8,330.24
$8,330.24