Billed Entity:
136507
FRN:
132818
Funding Year:
1998
470#:
518490000004990
471#:
94944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$7,858.44
Last Date of Service:
 
Disbursed Amount:
$4,039.73
Payment Mode:
BEAR
Remaining:
$3,818.71
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:
14
14
Annual Recurring Charges:
$10,839.22
$10,839.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,226.34
$11,226.34
Discount Percent:
70
70
Requested Amount:
$7,858.44
$7,858.44