Billed Entity:
11277
FRN:
149774
Funding Year:
1998
470#:
249720000022753
471#:
112030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$18,539.57
Last Date of Service:
 
Disbursed Amount:
$9,393.70
Payment Mode:
BEAR
Remaining:
$9,145.87
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:
$20,599.52
$20,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,874.70
$20,599.52
Discount Percent:
90
90
Requested Amount:
$11,587.23
$18,539.57