Billed Entity:
136268
FRN:
110544
Funding Year:
1998
470#:
358790000000771
471#:
107237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$7,900.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,630.66
Payment Mode:
BEAR
Remaining:
$2,270.14
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:
16
16
Annual Recurring Charges:
$13,168.00
$13,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,230.00
$13,168.00
Discount Percent:
60
60
Requested Amount:
$4,938.00
$7,900.80