Billed Entity:
144795
FRN:
133460
Funding Year:
1998
470#:
692880000018462
471#:
107703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$13,228.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,574.45
Payment Mode:
BEAR
Remaining:
$9,654.35
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:
16
16
Annual Recurring Charges:
$16,336.00
$16,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$10,410.00
$16,536.00
Discount Percent:
80
80
Requested Amount:
$8,328.00
$13,228.80