Billed Entity:
136578
FRN:
94538
Funding Year:
1998
470#:
579410000008014
471#:
74360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,314.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,029.88
Payment Mode:
BEAR
Remaining:
$3,284.27
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:
7
7
Annual Recurring Charges:
$11,515.00
$11,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,095.00
$18,095.00
Discount Percent:
57
57
Requested Amount:
$10,314.15
$10,314.15