Billed Entity:
131521
FRN:
107464
Funding Year:
1998
470#:
151390000092140
471#:
106391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$13,156.23
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,084.12
Payment Mode:
BEAR
Remaining:
$6,072.11
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:
$18,400.32
$18,400.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,933.68
$19,933.68
Discount Percent:
66
66
Requested Amount:
$13,156.23
$13,156.23