Billed Entity:
123913
FRN:
56746
Funding Year:
1998
470#:
567460000069874
471#:
5862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,133.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,133.26
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$12,342.24
$12,342.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,228.16
$12,342.24
Discount Percent:
74
74
Requested Amount:
$6,088.84
$9,133.26