Billed Entity:
141153
FRN:
136996
Funding Year:
1998
470#:
927000000055523
471#:
110865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-01
Committed Amount:
$6,568.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,099.21
Payment Mode:
BEAR
Remaining:
$469.17
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:
14
14
Annual Recurring Charges:
$8,421.00
$8,421.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$8,421.00
Discount Percent:
78
78
Requested Amount:
$3,753.36
$6,568.38