Billed Entity:
125144
FRN:
110803
Funding Year:
1998
470#:
472220000083215
471#:
107274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$11,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,724.00
Payment Mode:
BEAR
Remaining:
$4,756.00
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:
15
15
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,100.00
$28,700.00
Discount Percent:
40
40
Requested Amount:
$6,440.00
$11,480.00