Billed Entity:
127631
FRN:
117340
Funding Year:
1998
470#:
964810000047086
471#:
12256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-11
Committed Amount:
$20,816.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,846.28
Payment Mode:
BEAR
Remaining:
$16,970.25
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:
7
7
Annual Recurring Charges:
$15,147.16
$15,147.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,147.16
$28,130.44
Discount Percent:
74
74
Requested Amount:
$11,208.90
$20,816.53