Billed Entity:
123778
FRN:
21180
Funding Year:
1998
470#:
378480000001684
471#:
22230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$6,954.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,954.88
Payment Mode:
BEAR
Remaining:
$0.00
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:
$17,387.20
$17,387.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,867.00
$17,387.20
Discount Percent:
40
40
Requested Amount:
$4,346.80
$6,954.88