Billed Entity:
125319
FRN:
157737
Funding Year:
1998
470#:
718040000005771
471#:
113376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$10,110.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,989.36
Payment Mode:
BEAR
Remaining:
$2,120.88
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:
$12,036.00
$12,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,036.00
$18,054.00
Discount Percent:
56
56
Requested Amount:
$6,740.16
$10,110.24