Billed Entity:
120637
FRN:
66804
Funding Year:
1998
470#:
975340000016702
471#:
33083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,150.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,636.02
Payment Mode:
BEAR
Remaining:
$1,513.98
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:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$45,000.00
Discount Percent:
40
47
Requested Amount:
$12,000.00
$21,150.00