Billed Entity:
127572
FRN:
125738
Funding Year:
1998
470#:
532700000072046
471#:
70218
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,310.09
Last Date of Service:
2000-07-28
Disbursed Amount:
$4,540.37
Payment Mode:
BEAR
Remaining:
$1,769.72
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:
18
18
Annual Recurring Charges:
$10,695.06
$10,695.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,130.04
$10,695.06
Discount Percent:
59
59
Requested Amount:
$4,206.72
$6,310.09