Billed Entity:
13863
FRN:
85813
Funding Year:
1998
470#:
538760000023325
471#:
86190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$4,937.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,707.06
Payment Mode:
BEAR
Remaining:
$3,230.38
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:
$9,874.88
$9,874.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.80
$9,874.88
Discount Percent:
50
50
Requested Amount:
$1,585.90
$4,937.44