Billed Entity:
123930
FRN:
102266
Funding Year:
1998
470#:
501710000059205
471#:
69792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,534.64
Last Date of Service:
1998-06-30
Disbursed Amount:
$15,930.19
Payment Mode:
BEAR
Remaining:
$604.45
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:
6
6
Annual Recurring Charges:
$26,263.92
$26,263.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,620.92
$23,620.92
Discount Percent:
70
70
Requested Amount:
$16,534.64
$16,534.64