Billed Entity:
143598
FRN:
5565
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:
$14,539.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,667.98
Payment Mode:
BEAR
Remaining:
$2,871.38
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:
$29,078.72
$29,078.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,174.20
$29,078.72
Discount Percent:
50
50
Requested Amount:
$9,087.10
$14,539.36