Billed Entity:
129013
FRN:
78550
Funding Year:
1998
470#:
507460000023241
471#:
79868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$21,760.00
Last Date of Service:
 
Disbursed Amount:
$17,403.87
Payment Mode:
BEAR
Remaining:
$4,356.13
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:
16
16
Annual Recurring Charges:
$27,200.00
$27,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,000.00
$27,200.00
Discount Percent:
80
80
Requested Amount:
$13,600.00
$21,760.00