Billed Entity:
127637
FRN:
9274
Funding Year:
1998
470#:
419020000034688
471#:
13090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$8,278.51
Last Date of Service:
2003-08-01
Disbursed Amount:
$7,578.10
Payment Mode:
BEAR
Remaining:
$700.41
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:
18
18
Annual Recurring Charges:
$14,065.38
$14,065.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,442.50
Total Cost:
$6,349.55
$11,038.01
Discount Percent:
75
75
Requested Amount:
$4,762.16
$8,278.51