Billed Entity:
28565
FRN:
39632
Funding Year:
1998
470#:
968540000088757
471#:
39428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,143.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,867.84
Payment Mode:
BEAR
Remaining:
$2,275.20
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:
14
14
Annual Recurring Charges:
$15,926.40
$15,926.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,357.60
$15,357.60
Discount Percent:
40
40
Requested Amount:
$6,143.04
$6,143.04