Billed Entity:
123581
FRN:
20548
Funding Year:
1998
470#:
156130000081855
471#:
21756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-09-01
Committed Amount:
$22,230.00
Last Date of Service:
 
Disbursed Amount:
$16,045.49
Payment Mode:
BEAR
Remaining:
$6,184.51
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
57
57
Requested Amount:
$22,230.00
$22,230.00