Billed Entity:
123068
FRN:
99728
Funding Year:
1998
470#:
482520000040466
471#:
42312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$36,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$34,742.87
Payment Mode:
BEAR
Remaining:
$1,257.13
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:
9
9
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
40
40
Requested Amount:
$36,000.00
$36,000.00