Billed Entity:
127485
FRN:
84814
Funding Year:
1998
470#:
982260000000671
471#:
82784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-04-15
Committed Amount:
$11,822.40
Last Date of Service:
2001-07-01
Disbursed Amount:
$2,655.36
Payment Mode:
BEAR
Remaining:
$9,167.04
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:
18
18
Annual Recurring Charges:
$16,277.76
$16,277.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,474.00
Total Cost:
$9,352.08
$14,778.00
Discount Percent:
80
80
Requested Amount:
$7,481.66
$11,822.40