Billed Entity:
136201
FRN:
121340
Funding Year:
1998
470#:
485850000005885
471#:
68941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,265.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,939.00
Payment Mode:
BEAR
Remaining:
$8,326.80
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:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,443.00
$25,443.00
Discount Percent:
60
60
Requested Amount:
$15,265.80
$15,265.80