Billed Entity:
132322
FRN:
74109
Funding Year:
1998
470#:
141710000015568
471#:
40413
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):
1998-01-01
Committed Amount:
$4,781.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,187.44
Payment Mode:
BEAR
Remaining:
$1,593.72
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:
$5,592.00
$5,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,592.00
$8,388.00
Discount Percent:
57
57
Requested Amount:
$3,187.44
$4,781.16