Billed Entity:
152377
FRN:
89960
Funding Year:
1998
470#:
738300000050992
471#:
84900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-20
Service Start Date (486):
1998-04-20
Committed Amount:
$21,168.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,509.82
Payment Mode:
BEAR
Remaining:
$11,658.18
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:
12
12
Annual Recurring Charges:
$20,160.00
$20,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
90
90
Requested Amount:
$21,168.00
$21,168.00