Billed Entity:
143598
FRN:
5556
Funding Year:
1998
470#:
951930000000923
471#:
8156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$6,434.16
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,594.90
Payment Mode:
BEAR
Remaining:
$839.26
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:
16
16
Annual Recurring Charges:
$12,868.32
$12,868.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,042.70
$12,868.32
Discount Percent:
50
50
Requested Amount:
$4,021.35
$6,434.16