Billed Entity:
124819
FRN:
91421
Funding Year:
1998
470#:
807310000029688
471#:
64128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$6,763.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,868.75
Payment Mode:
BEAR
Remaining:
$895.15
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:
15
15
Annual Recurring Charges:
$12,350.40
$12,350.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,818.00
$12,758.16
Discount Percent:
53
53
Requested Amount:
$4,143.54
$6,761.82