Billed Entity:
141690
FRN:
97317
Funding Year:
1998
470#:
297660000000491
471#:
96791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,080.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,038.83
Payment Mode:
BEAR
Remaining:
$41.57
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,134.00
$10,134.00
Discount Percent:
60
60
Requested Amount:
$6,080.40
$6,080.40