Billed Entity:
89399
FRN:
17930
Funding Year:
1998
470#:
142660000061257
471#:
13854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$9,052.40
Last Date of Service:
1999-07-29
Disbursed Amount:
$6,652.11
Payment Mode:
BEAR
Remaining:
$2,400.29
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:
$13,856.00
$13,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,736.00
$12,932.00
Discount Percent:
70
70
Requested Amount:
$5,415.20
$9,052.40