Billed Entity:
128086
FRN:
64783
Funding Year:
1998
470#:
213190000086696
471#:
30701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,913.50
Last Date of Service:
1999-04-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,913.50
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:
10
10
Annual Recurring Charges:
$11,500.00
$11,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,050.00
$14,950.00
Discount Percent:
73
73
Requested Amount:
$5,876.50
$10,913.50