Billed Entity:
126501
FRN:
28165
Funding Year:
1998
470#:
337890000080209
471#:
28129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-07-01
Committed Amount:
$7,466.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,383.14
Payment Mode:
BEAR
Remaining:
$83.26
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:
$10,980.00
$10,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$10,980.00
Discount Percent:
68
68
Requested Amount:
$4,977.60
$7,466.40