Billed Entity:
140063
FRN:
109807
Funding Year:
1998
470#:
736510000035782
471#:
107143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$7,070.41
Last Date of Service:
2003-01-23
Disbursed Amount:
$6,807.46
Payment Mode:
BEAR
Remaining:
$262.95
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:
$11,729.70
$11,729.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,100.58
$10,100.58
Discount Percent:
70
70
Requested Amount:
$7,070.41
$7,070.41