Billed Entity:
125899
FRN:
40125
Funding Year:
1998
470#:
427650000044254
471#:
40091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$12,169.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,979.14
Payment Mode:
BEAR
Remaining:
$2,190.30
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:
$15,024.00
$15,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,536.00
$22,536.00
Discount Percent:
54
54
Requested Amount:
$12,169.44
$12,169.44