Billed Entity:
128992
FRN:
33783
Funding Year:
1998
470#:
507460000023241
471#:
20157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$11,635.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,620.93
Payment Mode:
BEAR
Remaining:
$3,014.15
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:
16
16
Annual Recurring Charges:
$15,513.44
$15,513.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,726.31
$14,543.85
Discount Percent:
81
80
Requested Amount:
$7,068.31
$11,635.08