Billed Entity:
131767
FRN:
115333
Funding Year:
1998
470#:
391310000009531
471#:
2788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,724.60
Last Date of Service:
1999-06-08
Disbursed Amount:
$7,569.22
Payment Mode:
BEAR
Remaining:
$1,155.38
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:
17
17
Annual Recurring Charges:
$11,135.00
$11,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,860.00
$11,790.00
Discount Percent:
74
74
Requested Amount:
$5,816.40
$8,724.60