Billed Entity:
135126
FRN:
122436
Funding Year:
1998
470#:
850650000036060
471#:
107278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$6,384.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,530.50
Payment Mode:
BEAR
Remaining:
$1,853.50
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:
15
15
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$11,200.00
Discount Percent:
57
57
Requested Amount:
$6,384.00
$6,384.00