Billed Entity:
141651
FRN:
71173
Funding Year:
1998
470#:
941150000091941
471#:
62302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,170.60
Last Date of Service:
1999-06-01
Disbursed Amount:
$8,780.40
Payment Mode:
BEAR
Remaining:
$4,390.20
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:
$9,756.00
$9,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,756.00
$14,634.00
Discount Percent:
90
90
Requested Amount:
$8,780.40
$13,170.60