Billed Entity:
11744
FRN:
123164
Funding Year:
1998
470#:
302140000078700
471#:
29834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$10,800.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$4,305.48
Payment Mode:
BEAR
Remaining:
$6,494.52
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$10,800.00