Billed Entity:
124806
FRN:
108247
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$13,524.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$328.79
Payment Mode:
BEAR
Remaining:
$13,195.21
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$19,600.00
Discount Percent:
59
69
Requested Amount:
$6,608.00
$13,524.00