Billed Entity:
128292
FRN:
33243
Funding Year:
1998
470#:
907310000075197
471#:
4916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,933.94
Last Date of Service:
1999-12-31
Disbursed Amount:
$9,132.01
Payment Mode:
BEAR
Remaining:
$801.93
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:
$16,285.14
$16,285.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,285.14
$16,285.14
Discount Percent:
61
61
Requested Amount:
$9,933.94
$9,933.94