Billed Entity:
143522
FRN:
151170
Funding Year:
1998
470#:
230500000036995
471#:
112353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$43,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,600.00
Payment Mode:
BEAR
Remaining:
$21,600.00
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:
12
12
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:
$60,000.00
$60,000.00
Discount Percent:
72
72
Requested Amount:
$43,200.00
$43,200.00