Billed Entity:
124806
FRN:
81219
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$7,753.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,492.82
Payment Mode:
BEAR
Remaining:
$6,260.71
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$10,875.00
$10,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.00
$11,237.00
Discount Percent:
59
69
Requested Amount:
$4,063.33
$7,753.53