Billed Entity:
140166
FRN:
153218
Funding Year:
1998
470#:
578790000041124
471#:
112522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$9,987.19
Last Date of Service:
 
Disbursed Amount:
$7,279.92
Payment Mode:
BEAR
Remaining:
$2,707.27
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:
15
15
Annual Recurring Charges:
$14,906.25
$14,906.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,943.75
$14,906.25
Discount Percent:
67
67
Requested Amount:
$5,992.31
$9,987.19