Billed Entity:
129433
FRN:
45144
Funding Year:
1998
470#:
182830000037660
471#:
25423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$8,420.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,369.22
Payment Mode:
BEAR
Remaining:
$2,050.89
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:
$15,885.00
$15,885.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,887.00
$15,887.00
Discount Percent:
53
53
Requested Amount:
$8,420.11
$8,420.11