Billed Entity:
127022
FRN:
46480
Funding Year:
1998
470#:
362720000006105
471#:
22427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-02
Committed Amount:
$12,670.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,715.00
Payment Mode:
BEAR
Remaining:
$10,955.00
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:
7
7
Annual Recurring Charges:
$17,150.00
$17,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$950.00
Total Cost:
$18,100.00
$18,100.00
Discount Percent:
70
70
Requested Amount:
$12,670.00
$12,670.00