Billed Entity:
120403
FRN:
39287
Funding Year:
1998
470#:
530260000019949
471#:
38907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$9,336.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,176.45
Payment Mode:
BEAR
Remaining:
$5,159.55
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:
$23,340.00
$23,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,340.00
$23,340.00
Discount Percent:
40
40
Requested Amount:
$9,336.00
$9,336.00