Billed Entity:
126266
FRN:
93684
Funding Year:
1998
470#:
874900000028067
471#:
43861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$12,249.60
Last Date of Service:
 
Disbursed Amount:
$9,617.01
Payment Mode:
BEAR
Remaining:
$2,632.59
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:
14
14
Annual Recurring Charges:
$24,640.00
$24,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,520.00
$25,520.00
Discount Percent:
48
48
Requested Amount:
$12,249.60
$12,249.60