Billed Entity:
125609
FRN:
32014
Funding Year:
1998
470#:
301100000005668
471#:
31744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$5,345.55
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,262.10
Payment Mode:
BEAR
Remaining:
$2,083.45
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:
11
11
Annual Recurring Charges:
$6,533.45
$6,533.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,127.40
$10,691.10
Discount Percent:
50
50
Requested Amount:
$3,563.70
$5,345.55