Billed Entity:
12077
FRN:
161221
Funding Year:
1998
470#:
338830000063697
471#:
114544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,135.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,225.44
Payment Mode:
BEAR
Remaining:
$3,909.56
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:
14
14
Annual Recurring Charges:
$7,700.00
$7,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$6,925.00
$10,225.00
Discount Percent:
60
60
Requested Amount:
$4,155.00
$6,135.00