Billed Entity:
142794
FRN:
75604
Funding Year:
1998
470#:
992890000024773
471#:
77541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$16,562.88
Last Date of Service:
1999-05-05
Disbursed Amount:
$13,791.75
Payment Mode:
BEAR
Remaining:
$2,771.13
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:
$20,736.00
$20,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,552.00
$23,328.00
Discount Percent:
71
71
Requested Amount:
$11,041.92
$16,562.88