Billed Entity:
145006
FRN:
39556
Funding Year:
1998
470#:
650160000034196
471#:
39296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$21,157.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,252.02
Payment Mode:
BEAR
Remaining:
$8,905.48
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:
$29,250.00
$29,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,225.00
$30,225.00
Discount Percent:
70
70
Requested Amount:
$21,157.50
$21,157.50