Billed Entity:
131017
FRN:
105307
Funding Year:
1998
470#:
257920000011858
471#:
12474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$9,425.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,786.42
Payment Mode:
BEAR
Remaining:
$638.58
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:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,500.00
$14,500.00
Discount Percent:
65
65
Requested Amount:
$9,425.00
$9,425.00