Billed Entity:
123508
FRN:
39154
Funding Year:
1998
470#:
330030000031489
471#:
38783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$13,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,005.85
Payment Mode:
BEAR
Remaining:
$1,594.15
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:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,200.00
$27,200.00
Discount Percent:
50
50
Requested Amount:
$13,600.00
$13,600.00