Billed Entity:
128292
FRN:
33250
Funding Year:
1998
470#:
884510000010208
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:
$12,921.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,268.90
Payment Mode:
BEAR
Remaining:
$9,652.36
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:
12
12
Annual Recurring Charges:
$14,121.60
$14,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,182.40
$21,182.40
Discount Percent:
61
61
Requested Amount:
$12,921.26
$12,921.26