Billed Entity:
132591
FRN:
7372
Funding Year:
1998
470#:
599940000062605
471#:
10576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,176.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,176.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
$10,648.44
$10,648.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,098.96
$10,648.44
Discount Percent:
58
58
Requested Amount:
$4,117.40
$6,176.10