Billed Entity:
126305
FRN:
38588
Funding Year:
1998
470#:
690860000027221
471#:
38114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-09-04
Service Start Date (486):
1998-01-01
Committed Amount:
$19,530.00
Last Date of Service:
2000-09-04
Disbursed Amount:
$13,020.00
Payment Mode:
BEAR
Remaining:
$6,510.00
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:
18
18
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
70
70
Requested Amount:
$19,530.00
$19,530.00