Billed Entity:
123838
FRN:
91904
Funding Year:
1998
470#:
693860000024630
471#:
91379
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$16,976.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,417.30
Payment Mode:
BEAR
Remaining:
$13,558.70
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:
16
16
Annual Recurring Charges:
$33,952.00
$33,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,220.00
$33,952.00
Discount Percent:
50
50
Requested Amount:
$10,610.00
$16,976.00