Billed Entity:
132343
FRN:
42531
Funding Year:
1998
470#:
214140000073788
471#:
42960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$7,695.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,783.21
Payment Mode:
BEAR
Remaining:
$4,911.79
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:
13
13
Annual Recurring Charges:
$13,000.00
$13,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
57
57
Requested Amount:
$7,695.00
$7,695.00