Billed Entity:
139228
FRN:
50524
Funding Year:
1998
470#:
605790000071140
471#:
52833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$11,762.03
Last Date of Service:
2000-04-08
Disbursed Amount:
$10,418.72
Payment Mode:
BEAR
Remaining:
$1,343.31
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:
$18,381.24
$18,381.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$365.00
Total Cost:
$15,682.70
$15,682.70
Discount Percent:
75
75
Requested Amount:
$11,762.03
$11,762.03