Billed Entity:
140206
FRN:
58014
Funding Year:
1998
470#:
505070000050886
471#:
34169
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$7,363.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,467.07
Payment Mode:
BEAR
Remaining:
$2,896.13
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:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$654.00
Total Cost:
$6,354.00
$9,204.00
Discount Percent:
80
80
Requested Amount:
$5,083.20
$7,363.20