Billed Entity:
126973
FRN:
20648
Funding Year:
1998
470#:
956460000020833
471#:
20941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
The service category has been changed to telecommunications.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,250.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,750.50
Payment Mode:
BEAR
Remaining:
$4,500.34
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:
9
12
Annual Recurring Charges:
$11,638.80
$15,518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,638.80
$19,398.00
Discount Percent:
58
58
Requested Amount:
$6,750.50
$11,250.84