Billed Entity:
129392
FRN:
46883
Funding Year:
1998
470#:
402790000040632
471#:
48644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$8,936.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,767.59
Payment Mode:
BEAR
Remaining:
$168.93
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:
15
15
Annual Recurring Charges:
$13,216.65
$13,216.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,299.99
$12,586.65
Discount Percent:
71
71
Requested Amount:
$5,182.99
$8,936.52