Billed Entity:
131508
FRN:
42694
Funding Year:
1998
470#:
986160000091332
471#:
43197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$17,504.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,170.16
Payment Mode:
BEAR
Remaining:
$10,334.24
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:
14
14
Annual Recurring Charges:
$21,126.00
$21,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,826.50
$21,880.50
Discount Percent:
80
80
Requested Amount:
$10,261.20
$17,504.40