Billed Entity:
124069
FRN:
122899
Funding Year:
1998
470#:
362550000026419
471#:
107198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$8,448.00
Last Date of Service:
 
Disbursed Amount:
$5,290.21
Payment Mode:
BEAR
Remaining:
$3,157.79
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:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$19,200.00
Discount Percent:
44
44
Requested Amount:
$5,280.00
$8,448.00