Billed Entity:
133227
FRN:
72763
Funding Year:
1998
470#:
993320000009412
471#:
74549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$19,200.00
Last Date of Service:
 
Disbursed Amount:
$5,245.95
Payment Mode:
BEAR
Remaining:
$13,954.05
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:
$32,000.00
$32,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$32,000.00
Discount Percent:
60
60
Requested Amount:
$12,000.00
$19,200.00