Billed Entity:
135392
FRN:
71583
Funding Year:
1998
470#:
793380000016368
471#:
23797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$7,412.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,870.81
Payment Mode:
BEAR
Remaining:
$4,541.39
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:
$35,865.00
$35,865.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,061.00
$37,061.00
Discount Percent:
20
20
Requested Amount:
$7,412.20
$7,412.20