Billed Entity:
125320
FRN:
92864
Funding Year:
1998
470#:
845100000000071
471#:
73750
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$27,900.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,478.42
Payment Mode:
BEAR
Remaining:
$3,421.58
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
62
62
Requested Amount:
$27,900.00
$27,900.00