Billed Entity:
125292
FRN:
13126
Funding Year:
1998
470#:
566090000076495
471#:
16367
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$12,420.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,285.69
Payment Mode:
BEAR
Remaining:
$5,134.31
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
46
46
Requested Amount:
$12,420.00
$12,420.00