Billed Entity:
130875
FRN:
15286
Funding Year:
1998
470#:
218950000011959
471#:
7984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$29,520.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$18,755.23
Payment Mode:
BEAR
Remaining:
$10,764.77
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:
18
18
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
40
40
Requested Amount:
$29,520.00
$29,520.00