Billed Entity:
130436
FRN:
82149
Funding Year:
1998
470#:
689260000073548
471#:
82524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$10,863.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,966.64
Payment Mode:
BEAR
Remaining:
$2,897.01
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:
$16,214.40
$16,214.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,728.64
$16,214.40
Discount Percent:
67
67
Requested Amount:
$6,518.19
$10,863.65