Billed Entity:
143711
FRN:
5656
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:
$4,615.35
Last Date of Service:
 
Disbursed Amount:
$1,757.85
Payment Mode:
BEAR
Remaining:
$2,857.50
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:
16
16
Annual Recurring Charges:
$9,230.72
$9,230.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,769.17
$9,230.69
Discount Percent:
50
50
Requested Amount:
$2,884.59
$4,615.35