Billed Entity:
137497
FRN:
27712
Funding Year:
1998
470#:
216060000030503
471#:
27621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-10-01
Committed Amount:
$10,580.00
Last Date of Service:
2003-04-10
Disbursed Amount:
$10,334.22
Payment Mode:
BEAR
Remaining:
$245.78
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$17,600.00
$23,000.00
Discount Percent:
46
46
Requested Amount:
$8,096.00
$10,580.00