Billed Entity:
133144
FRN:
57619
Funding Year:
1998
470#:
520490000009021
471#:
53883
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,927.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,601.16
Payment Mode:
BEAR
Remaining:
$7,326.44
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:
$9,576.00
$9,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$14,364.00
Discount Percent:
90
90
Requested Amount:
$8,618.40
$12,927.60