Billed Entity:
129208
FRN:
155442
Funding Year:
1998
470#:
986620000017605
471#:
53116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$10,752.00
Last Date of Service:
 
Disbursed Amount:
$8,968.32
Payment Mode:
BEAR
Remaining:
$1,783.68
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
56
56
Requested Amount:
$10,752.00
$10,752.00