Billed Entity:
126616
FRN:
11102
Funding Year:
1998
470#:
256180000032257
471#:
14971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$22,365.00
Last Date of Service:
2002-02-01
Disbursed Amount:
$21,453.85
Payment Mode:
BEAR
Remaining:
$911.15
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:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$31,500.00
Discount Percent:
71
71
Requested Amount:
$14,910.00
$22,365.00