Billed Entity:
141504
FRN:
60268
Funding Year:
1998
470#:
967270000074041
471#:
31099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$25,272.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,891.37
Payment Mode:
BEAR
Remaining:
$6,380.63
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:
15
15
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$31,200.00
Discount Percent:
80
81
Requested Amount:
$14,976.00
$25,272.00