Billed Entity:
120295
FRN:
15572
Funding Year:
1998
470#:
170570000043353
471#:
17750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,351.55
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,002.54
Payment Mode:
BEAR
Remaining:
$3,349.01
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:
12
12
Annual Recurring Charges:
$40,078.08
$40,078.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,378.88
$23,378.88
Discount Percent:
40
40
Requested Amount:
$9,351.55
$9,351.55