Billed Entity:
141462
FRN:
116222
Funding Year:
1998
470#:
782940000035911
471#:
108024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$6,086.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,847.57
Payment Mode:
BEAR
Remaining:
$1,238.77
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:
17
17
Annual Recurring Charges:
$11,271.00
$11,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,293.00
$11,271.00
Discount Percent:
54
54
Requested Amount:
$3,938.22
$6,086.34