Billed Entity:
15917
FRN:
97990
Funding Year:
1998
470#:
509480000065218
471#:
47225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$5,975.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,343.59
Payment Mode:
BEAR
Remaining:
$1,632.17
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:
15
15
Annual Recurring Charges:
$14,939.40
$14,939.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,963.64
$14,939.40
Discount Percent:
40
40
Requested Amount:
$3,585.46
$5,975.76