Billed Entity:
140962
FRN:
61384
Funding Year:
1998
470#:
274560000040074
471#:
53566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,487.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,440.06
Payment Mode:
BEAR
Remaining:
$2,047.14
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:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$12,240.00
Discount Percent:
53
53
Requested Amount:
$4,324.80
$6,487.20