Billed Entity:
124366
FRN:
70665
Funding Year:
1998
470#:
929620000061486
471#:
29063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$27,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,245.22
Payment Mode:
BEAR
Remaining:
$8,354.78
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:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$34,500.00
Discount Percent:
80
80
Requested Amount:
$16,560.00
$27,600.00