Billed Entity:
157212
FRN:
115243
Funding Year:
1998
470#:
534210000084331
471#:
2576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,490.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,497.35
Payment Mode:
BEAR
Remaining:
$993.31
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:
$26,496.00
$26,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$26,501.00
$26,501.00
Discount Percent:
66
66
Requested Amount:
$17,490.66
$17,490.66