Billed Entity:
69077
FRN:
79728
Funding Year:
1998
470#:
617870000049518
471#:
80645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$6,948.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$993.00
Payment Mode:
BEAR
Remaining:
$5,955.00
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:
15
15
Annual Recurring Charges:
$17,370.00
$17,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,370.00
$17,370.00
Discount Percent:
40
40
Requested Amount:
$6,948.00
$6,948.00