Billed Entity:
15923
FRN:
111420
Funding Year:
1998
470#:
462800000065222
471#:
45272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$6,385.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,314.66
Payment Mode:
BEAR
Remaining:
$3,070.72
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:
$15,963.45
$15,963.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,578.07
$15,963.45
Discount Percent:
40
40
Requested Amount:
$3,831.23
$6,385.38