Billed Entity:
143964
FRN:
24101
Funding Year:
1998
470#:
771130000058451
471#:
24438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$13,230.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,175.16
Payment Mode:
BEAR
Remaining:
$2,054.84
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:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,820.00
$14,700.00
Discount Percent:
90
90
Requested Amount:
$7,938.00
$13,230.00