Billed Entity:
144959
FRN:
157255
Funding Year:
1998
470#:
895170000054619
471#:
28308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$14,144.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,785.68
Payment Mode:
BEAR
Remaining:
$358.32
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:
$20,498.55
$20,498.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,498.55
$20,498.55
Discount Percent:
69
69
Requested Amount:
$14,144.00
$14,144.00