Billed Entity:
69221
FRN:
87012
Funding Year:
1998
470#:
442370000014156
471#:
87395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$10,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,656.00
Payment Mode:
BEAR
Remaining:
$3,584.00
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:
16
16
Annual Recurring Charges:
$12,800.00
$12,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$12,800.00
Discount Percent:
80
80
Requested Amount:
$6,400.00
$10,240.00