Billed Entity:
128467
FRN:
30826
Funding Year:
1998
470#:
884510000010208
471#:
30390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,415.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,943.77
Payment Mode:
BEAR
Remaining:
$2,471.88
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:
$6,420.48
$6,420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,630.72
$9,630.72
Discount Percent:
77
77
Requested Amount:
$7,415.65
$7,415.65