Billed Entity:
122987
FRN:
127791
Funding Year:
1998
470#:
405180000082723
471#:
109623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$10,910.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,547.32
Payment Mode:
BEAR
Remaining:
$4,362.68
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:
14
14
Annual Recurring Charges:
$26,334.00
$26,334.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,275.00
$27,275.00
Discount Percent:
40
40
Requested Amount:
$10,910.00
$10,910.00