Billed Entity:
143966
FRN:
65467
Funding Year:
1998
470#:
394440000019613
471#:
42812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$5,443.20
Last Date of Service:
2000-03-15
Disbursed Amount:
$5,433.20
Payment Mode:
BEAR
Remaining:
$10.00
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:
18
18
Annual Recurring Charges:
$10,886.40
$10,886.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,257.60
$10,886.40
Discount Percent:
50
50
Requested Amount:
$3,628.80
$5,443.20