Billed Entity:
141007
FRN:
72813
Funding Year:
1998
470#:
766080000004819
471#:
54364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-31
Service Start Date (486):
1998-05-31
Committed Amount:
$33,096.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,000.00
Payment Mode:
BEAR
Remaining:
$30,096.00
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:
13
13
Annual Recurring Charges:
$38,870.00
$38,870.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$23,430.00
$41,370.00
Discount Percent:
80
80
Requested Amount:
$18,744.00
$33,096.00