Billed Entity:
151654
FRN:
142661
Funding Year:
1998
470#:
624090000047055
471#:
42537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-07
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,716.52
Last Date of Service:
2000-06-05
Disbursed Amount:
$3,519.93
Payment Mode:
BEAR
Remaining:
$3,196.59
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:
$12,438.00
$12,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,292.00
$12,438.00
Discount Percent:
54
54
Requested Amount:
$4,477.68
$6,716.52