Billed Entity:
139765
FRN:
41833
Funding Year:
1998
470#:
551970000050902
471#:
42308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,932.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,212.23
Payment Mode:
BEAR
Remaining:
$720.43
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:
$5,732.04
$5,732.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,732.04
$8,598.06
Discount Percent:
69
69
Requested Amount:
$3,955.11
$5,932.66