Billed Entity:
139908
FRN:
112635
Funding Year:
1998
470#:
563290000061338
471#:
43553
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:
$16,850.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,464.02
Payment Mode:
BEAR
Remaining:
$9,386.14
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:
$12,912.00
$12,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,368.00
$19,368.00
Discount Percent:
87
87
Requested Amount:
$16,850.16
$16,850.16