Billed Entity:
131631
FRN:
133051
Funding Year:
1998
470#:
259790000005803
471#:
110379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$27,040.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,973.20
Payment Mode:
BEAR
Remaining:
$23,066.80
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:
13
13
Annual Recurring Charges:
$41,600.00
$41,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,600.00
$41,600.00
Discount Percent:
65
65
Requested Amount:
$27,040.00
$27,040.00