Billed Entity:
123274
FRN:
35316
Funding Year:
1998
470#:
517550000032374
471#:
34833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$9,553.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,275.00
Payment Mode:
BEAR
Remaining:
$3,278.00
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:
12
12
Annual Recurring Charges:
$17,556.00
$17,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,550.00
Total Cost:
$19,106.00
$19,106.00
Discount Percent:
50
50
Requested Amount:
$9,553.00
$9,553.00