Billed Entity:
142557
FRN:
38059
Funding Year:
1998
470#:
641780000078200
471#:
37203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-20
Committed Amount:
$8,410.35
Last Date of Service:
2001-06-01
Disbursed Amount:
$6,452.85
Payment Mode:
BEAR
Remaining:
$1,957.50
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:
$23,290.20
$23,290.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,820.70
$16,820.70
Discount Percent:
50
50
Requested Amount:
$8,410.35
$8,410.35