Billed Entity:
134630
FRN:
24229
Funding Year:
1998
470#:
344920000071135
471#:
24499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$8,374.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,045.52
Payment Mode:
BEAR
Remaining:
$2,329.42
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:
15
15
Annual Recurring Charges:
$13,085.85
$13,085.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,851.51
$13,085.85
Discount Percent:
64
64
Requested Amount:
$5,024.97
$8,374.94