Billed Entity:
123813
FRN:
89146
Funding Year:
1998
470#:
858130000073849
471#:
32424
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:
$7,685.64
Last Date of Service:
1999-05-27
Disbursed Amount:
$7,618.32
Payment Mode:
BEAR
Remaining:
$67.32
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:
17
17
Annual Recurring Charges:
$9,809.00
$9,809.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.00
$10,386.00
Discount Percent:
74
74
Requested Amount:
$5,123.76
$7,685.64