Billed Entity:
11874
FRN:
125976
Funding Year:
1998
470#:
510340000086099
471#:
109409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$23,660.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,739.08
Payment Mode:
BEAR
Remaining:
$18,920.92
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:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$575.00
Total Cost:
$17,575.00
$29,575.00
Discount Percent:
80
80
Requested Amount:
$14,060.00
$23,660.00