Billed Entity:
133754
FRN:
51344
Funding Year:
1998
470#:
737170000071694
471#:
54571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$5,752.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,486.50
Payment Mode:
BEAR
Remaining:
$1,266.00
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:
15
15
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,850.00
$9,750.00
Discount Percent:
59
59
Requested Amount:
$3,451.50
$5,752.50