Billed Entity:
105328
FRN:
93338
Funding Year:
1998
470#:
943620000090643
471#:
92997
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,702.40
Last Date of Service:
2000-04-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,702.40
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:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
80
80
Requested Amount:
$5,702.40
$5,702.40