Billed Entity:
142645
FRN:
93094
Funding Year:
1998
470#:
923290000018906
471#:
46737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$13,848.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,843.25
Payment Mode:
BEAR
Remaining:
$7,004.80
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:
9
9
Annual Recurring Charges:
$11,078.55
$11,078.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,078.37
$18,464.07
Discount Percent:
75
75
Requested Amount:
$8,308.78
$13,848.05