Billed Entity:
141133
FRN:
876
Funding Year:
1998
470#:
132910000038891
471#:
1130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,625.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,563.77
Payment Mode:
BEAR
Remaining:
$4,061.23
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
15
Annual Recurring Charges:
$13,500.00
$11,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$11,250.00
Discount Percent:
50
50
Requested Amount:
$4,500.00
$5,625.00