Billed Entity:
139738
FRN:
23583
Funding Year:
1998
470#:
104240000055877
471#:
24070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$6,366.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,633.25
Payment Mode:
BEAR
Remaining:
$2,733.00
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:
12
12
Annual Recurring Charges:
$4,822.92
$4,822.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,234.38
$7,234.38
Discount Percent:
88
88
Requested Amount:
$6,366.25
$6,366.25