Billed Entity:
132684
FRN:
19154
Funding Year:
1998
470#:
146860000024366
471#:
14702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,536.80
Last Date of Service:
2001-11-06
Disbursed Amount:
$11,302.00
Payment Mode:
BEAR
Remaining:
$3,234.80
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:
18
18
Annual Recurring Charges:
$24,228.00
$24,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,152.00
$24,228.00
Discount Percent:
60
60
Requested Amount:
$9,691.20
$14,536.80