Billed Entity:
126215
FRN:
74086
Funding Year:
1998
470#:
156630000040912
471#:
76147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$8,857.60
Last Date of Service:
 
Disbursed Amount:
$7,481.84
Payment Mode:
BEAR
Remaining:
$1,375.76
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,996.00
$17,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,148.00
Total Cost:
$12,328.00
$22,144.00
Discount Percent:
40
40
Requested Amount:
$4,931.20
$8,857.60