Billed Entity:
136224
FRN:
21772
Funding Year:
1998
470#:
225070000042811
471#:
22677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-03-24
Committed Amount:
$7,686.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,836.42
Payment Mode:
BEAR
Remaining:
$4,849.58
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:
18
18
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
61
61
Requested Amount:
$7,686.00
$7,686.00