Billed Entity:
126028
FRN:
102821
Funding Year:
1998
470#:
772920000074622
471#:
102296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$11,208.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,365.38
Payment Mode:
BEAR
Remaining:
$7,843.24
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:
8
8
Annual Recurring Charges:
$10,373.36
$10,373.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,900.00
Total Cost:
$20,756.71
$20,756.71
Discount Percent:
54
54
Requested Amount:
$11,208.62
$11,208.62