Billed Entity:
137682
FRN:
50413
Funding Year:
1998
470#:
135710000027562
471#:
53557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$16,074.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,535.24
Payment Mode:
BEAR
Remaining:
$13,538.76
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:
$26,790.00
$26,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,074.00
$26,790.00
Discount Percent:
60
60
Requested Amount:
$9,644.40
$16,074.00