Billed Entity:
131739
FRN:
3390
Funding Year:
1998
470#:
269830000016284
471#:
4955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,450.39
Last Date of Service:
2000-06-19
Disbursed Amount:
$14,841.79
Payment Mode:
BEAR
Remaining:
$608.60
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:
18
18
Annual Recurring Charges:
$24,141.24
$24,141.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,094.16
$24,141.24
Discount Percent:
64
64
Requested Amount:
$10,300.26
$15,450.39