Billed Entity:
140648
FRN:
74092
Funding Year:
1998
470#:
494250000036474
471#:
76175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$16,800.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,839.47
Payment Mode:
BEAR
Remaining:
$1,960.53
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:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
70
70
Requested Amount:
$16,800.00
$16,800.00