Billed Entity:
143489
FRN:
242130
Funding Year:
1998
470#:
770900000090000
471#:
147361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,315.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,034.00
Payment Mode:
BEAR
Remaining:
$281.90
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:
13
13
Annual Recurring Charges:
$12,350.00
$12,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,370.00
$17,070.00
Discount Percent:
37
37
Requested Amount:
$4,206.90
$6,315.90