Billed Entity:
124509
FRN:
143271
Funding Year:
1998
470#:
149400000037494
471#:
111492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$26,660.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,868.00
Payment Mode:
BEAR
Remaining:
$14,792.00
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:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,000.00
$62,000.00
Discount Percent:
43
43
Requested Amount:
$16,340.00
$26,660.00