Billed Entity:
137772
FRN:
101043
Funding Year:
1998
470#:
410640000023969
471#:
100542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,404.15
Last Date of Service:
2000-06-01
Disbursed Amount:
$7,249.23
Payment Mode:
BEAR
Remaining:
$154.92
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:
18
18
Annual Recurring Charges:
$11,394.00
$11,394.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,593.00
$11,391.00
Discount Percent:
65
65
Requested Amount:
$4,935.45
$7,404.15