Billed Entity:
11882
FRN:
143464
Funding Year:
1998
470#:
805330000073819
471#:
111509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-15
Committed Amount:
$18,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,643.44
Payment Mode:
BEAR
Remaining:
$12,156.56
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:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$14,500.00
$23,500.00
Discount Percent:
80
80
Requested Amount:
$11,600.00
$18,800.00