Billed Entity:
125079
FRN:
20255
Funding Year:
1998
470#:
807310000029688
471#:
13102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$17,658.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$6,086.73
Payment Mode:
BEAR
Remaining:
$11,571.27
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:
$22,890.00
$22,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,430.00
$29,430.00
Discount Percent:
60
60
Requested Amount:
$17,658.00
$17,658.00