Billed Entity:
143883
FRN:
49389
Funding Year:
1998
470#:
919130000021088
471#:
52168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-22
Committed Amount:
$13,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,253.37
Payment Mode:
BEAR
Remaining:
$8,246.63
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:
$16,250.00
$16,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$15,000.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$13,500.00