Billed Entity:
49307
FRN:
108167
Funding Year:
1998
470#:
922480000041511
471#:
70185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-11-07
Committed Amount:
$20,000.00
Last Date of Service:
 
Disbursed Amount:
$1,890.28
Payment Mode:
BEAR
Remaining:
$18,109.72
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:
16
16
Annual Recurring Charges:
$40,000.00
$40,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$40,000.00
Discount Percent:
50
50
Requested Amount:
$20,000.00
$20,000.00