Billed Entity:
131776
FRN:
10522
Funding Year:
1998
470#:
722860000014503
471#:
14386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$11,440.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,067.02
Payment Mode:
BEAR
Remaining:
$2,372.98
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:
16
16
Annual Recurring Charges:
$17,600.00
$17,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,000.00
$17,600.00
Discount Percent:
65
65
Requested Amount:
$7,150.00
$11,440.00