Billed Entity:
153046
FRN:
57039
Funding Year:
1998
470#:
703400000055255
471#:
27881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$26,685.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,413.41
Payment Mode:
BEAR
Remaining:
$17,271.59
Last Date to Invoice:
2000-09-18

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$17,650.00
$29,650.00
Discount Percent:
90
90
Requested Amount:
$15,885.00
$26,685.00