Billed Entity:
123576
FRN:
507
Funding Year:
1998
470#:
271040000028411
471#:
681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-02-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,638.10
Last Date of Service:
2001-02-01
Disbursed Amount:
$6,425.40
Payment Mode:
BEAR
Remaining:
$3,212.70
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:
18
18
Annual Recurring Charges:
$19,276.20
$19,276.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,276.20
$19,276.20
Discount Percent:
50
50
Requested Amount:
$9,638.10
$9,638.10