Billed Entity:
123149
FRN:
62024
Funding Year:
1998
470#:
674430000071820
471#:
66713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-13
Service Start Date (486):
1998-05-13
Committed Amount:
$6,248.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,240.32
Payment Mode:
BEAR
Remaining:
$2,008.48
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:
14
14
Annual Recurring Charges:
$14,847.00
$14,847.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$775.00
Total Cost:
$15,622.00
$15,622.00
Discount Percent:
40
40
Requested Amount:
$6,248.80
$6,248.80