Billed Entity:
132622
FRN:
40722
Funding Year:
1998
470#:
194410000002746
471#:
40901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$5,239.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,166.20
Payment Mode:
BEAR
Remaining:
$2,073.58
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:
16
16
Annual Recurring Charges:
$7,139.20
$7,139.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,485.40
$7,485.40
Discount Percent:
70
70
Requested Amount:
$5,239.78
$5,239.78