Billed Entity:
132708
FRN:
8346
Funding Year:
1998
470#:
754790000053660
471#:
11905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,499.38
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,295.74
Payment Mode:
BEAR
Remaining:
$203.64
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:
$10,998.75
$10,998.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,599.25
$10,998.75
Discount Percent:
50
50
Requested Amount:
$3,299.63
$5,499.38