Billed Entity:
136200
FRN:
114786
Funding Year:
1998
470#:
166380000003441
471#:
106256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$9,069.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,809.13
Payment Mode:
BEAR
Remaining:
$5,260.21
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:
$15,636.80
$15,636.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,773.00
$15,636.80
Discount Percent:
58
58
Requested Amount:
$5,668.34
$9,069.34