Billed Entity:
144924
FRN:
146233
Funding Year:
1998
470#:
892260000086704
471#:
39861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$16,500.00
Last Date of Service:
 
Disbursed Amount:
$10,457.67
Payment Mode:
BEAR
Remaining:
$6,042.33
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
55
55
Requested Amount:
$16,500.00
$16,500.00