Billed Entity:
127548
FRN:
112344
Funding Year:
1998
470#:
345870000045098
471#:
40080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,918.60
Last Date of Service:
2001-12-01
Disbursed Amount:
$5,709.00
Payment Mode:
BEAR
Remaining:
$1,209.60
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:
$10,188.00
$10,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,343.00
Total Cost:
$8,135.00
$11,531.00
Discount Percent:
60
60
Requested Amount:
$4,881.00
$6,918.60