Billed Entity:
10942
FRN:
142975
Funding Year:
1998
470#:
626070000041914
471#:
1326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-04-01
Committed Amount:
$15,300.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,349.22
Payment Mode:
BEAR
Remaining:
$4,950.78
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:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
60
60
Requested Amount:
$15,300.00
$15,300.00