Billed Entity:
128488
FRN:
32424
Funding Year:
1998
470#:
884510000010208
471#:
15424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$8,125.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,597.93
Payment Mode:
BEAR
Remaining:
$4,527.99
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:
$7,223.04
$7,223.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,834.56
$10,834.56
Discount Percent:
75
75
Requested Amount:
$8,125.92
$8,125.92