Billed Entity:
137554
FRN:
34383
Funding Year:
1998
470#:
284520000086106
471#:
34193
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$11,126.74
Last Date of Service:
 
Disbursed Amount:
$7,417.95
Payment Mode:
BEAR
Remaining:
$3,708.79
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:
$17,174.55
$17,174.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,737.25
$16,607.07
Discount Percent:
67
67
Requested Amount:
$6,523.96
$11,126.74