Billed Entity:
122826
FRN:
59894
Funding Year:
1998
470#:
267510000026343
471#:
64279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$10,335.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,950.00
Payment Mode:
BEAR
Remaining:
$1,385.40
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:
$25,005.00
$25,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,836.50
$25,838.50
Discount Percent:
40
40
Requested Amount:
$6,334.60
$10,335.40