Billed Entity:
127661
FRN:
134239
Funding Year:
1998
470#:
901910000057975
471#:
68549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$22,620.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,951.18
Payment Mode:
BEAR
Remaining:
$6,668.82
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:
15
15
Annual Recurring Charges:
$28,275.00
$28,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,275.00
$28,275.00
Discount Percent:
80
80
Requested Amount:
$22,620.00
$22,620.00