Billed Entity:
125520
FRN:
132386
Funding Year:
1998
470#:
660140000024190
471#:
108454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$20,343.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,130.97
Payment Mode:
BEAR
Remaining:
$11,212.78
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:
$26,250.00
$26,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,625.00
$27,125.00
Discount Percent:
75
75
Requested Amount:
$12,468.75
$20,343.75