Billed Entity:
143711
FRN:
5612
Funding Year:
1998
470#:
951930000000923
471#:
8188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$12,422.02
Last Date of Service:
 
Disbursed Amount:
$9,891.08
Payment Mode:
BEAR
Remaining:
$2,530.94
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:
$13,802.24
$13,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,626.40
$13,802.24
Discount Percent:
90
90
Requested Amount:
$7,763.76
$12,422.02