Billed Entity:
132601
FRN:
83050
Funding Year:
1998
470#:
139140000023333
471#:
83317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,910.00
Last Date of Service:
2002-09-20
Disbursed Amount:
$25,212.89
Payment Mode:
BEAR
Remaining:
$1,697.11
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:
18
18
Annual Recurring Charges:
$51,750.00
$51,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,750.00
$51,750.00
Discount Percent:
52
52
Requested Amount:
$26,910.00
$26,910.00