Billed Entity:
135272
FRN:
67188
Funding Year:
1998
470#:
844840000078634
471#:
42672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$5,130.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,078.00
Payment Mode:
BEAR
Remaining:
$2,052.00
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:
$13,500.00
$13,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
38
38
Requested Amount:
$5,130.00
$5,130.00