Billed Entity:
121688
FRN:
102959
Funding Year:
1998
470#:
847780000007137
471#:
102430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the service start date.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$16,683.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,439.09
Payment Mode:
BEAR
Remaining:
$3,243.91
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:
$37,350.00
$37,350.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,375.00
$24,900.00
Discount Percent:
67
67
Requested Amount:
$6,951.25
$16,683.00