Billed Entity:
128992
FRN:
33915
Funding Year:
1998
470#:
812360000038436
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:
$8,621.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,621.04
Payment Mode:
BEAR
Remaining:
$0.00
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:
$11,494.72
$11,494.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,465.78
$10,776.30
Discount Percent:
81
80
Requested Amount:
$5,237.28
$8,621.04