Billed Entity:
145192
FRN:
4213
Funding Year:
1998
470#:
340210000067289
471#:
5790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$6,296.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,244.26
Payment Mode:
BEAR
Remaining:
$4,052.26
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:
15
15
Annual Recurring Charges:
$10,867.65
$10,867.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.00
$10,672.06
Discount Percent:
59
59
Requested Amount:
$3,731.75
$6,296.52