Billed Entity:
143731
FRN:
13381
Funding Year:
1998
470#:
951930000000923
471#:
8049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$5,644.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,093.23
Payment Mode:
BEAR
Remaining:
$1,551.57
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:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$8,064.00
Discount Percent:
70
70
Requested Amount:
$3,528.00
$5,644.80