Billed Entity:
131963
FRN:
69417
Funding Year:
1998
470#:
787790000084885
471#:
72085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-31
Service Start Date (486):
1998-01-31
Committed Amount:
$4,362.12
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,848.48
Payment Mode:
BEAR
Remaining:
$1,513.64
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:
11
11
Annual Recurring Charges:
$6,664.35
$6,664.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,905.30
$10,905.30
Discount Percent:
40
40
Requested Amount:
$4,362.12
$4,362.12