Billed Entity:
139861
FRN:
103815
Funding Year:
1998
470#:
427340000054101
471#:
835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-07-03
Service Start Date (486):
1998-01-01
Committed Amount:
$7,107.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,553.68
Payment Mode:
BEAR
Remaining:
$3,553.68
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$15,912.00
$15,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,608.00
$10,608.00
Discount Percent:
67
67
Requested Amount:
$7,107.36
$7,107.36