Billed Entity:
131230
FRN:
22334
Funding Year:
1998
470#:
124240000026983
471#:
23077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$27,000.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$16,678.19
Payment Mode:
BEAR
Remaining:
$10,321.81
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:
9
9
Annual Recurring Charges:
$40,500.00
$40,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,500.00
$67,500.00
Discount Percent:
40
40
Requested Amount:
$16,200.00
$27,000.00