Billed Entity:
60454
FRN:
127986
Funding Year:
1998
470#:
389000000069423
471#:
29432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$14,790.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,381.45
Payment Mode:
BEAR
Remaining:
$1,408.55
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:
14
14
Annual Recurring Charges:
$28,560.00
$28,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,340.00
$29,580.00
Discount Percent:
50
50
Requested Amount:
$8,670.00
$14,790.00