Billed Entity:
126859
FRN:
43046
Funding Year:
1998
470#:
637150000085286
471#:
43725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$8,874.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,825.83
Payment Mode:
BEAR
Remaining:
$5,048.17
Last Date to Invoice:
2000-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,750.00
$12,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,325.00
$12,325.00
Discount Percent:
72
72
Requested Amount:
$8,874.00
$8,874.00