Billed Entity:
133365
FRN:
71847
Funding Year:
1998
470#:
924740000017178
471#:
9496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-08
Service Start Date (486):
1998-03-08
Committed Amount:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$9,047.03
Payment Mode:
BEAR
Remaining:
$4,776.97
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:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$28,800.00
Discount Percent:
48
48
Requested Amount:
$8,640.00
$13,824.00