Billed Entity:
131448
FRN:
118602
Funding Year:
1998
470#:
335110000088652
471#:
108282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$15,300.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,865.57
Payment Mode:
BEAR
Remaining:
$1,434.43
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$30,000.00
Discount Percent:
51
51
Requested Amount:
$9,180.00
$15,300.00