Billed Entity:
122090
FRN:
65153
Funding Year:
1998
470#:
975300000061912
471#:
55568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-21
Committed Amount:
$37,024.55
Last Date of Service:
2001-04-10
Disbursed Amount:
$14,957.84
Payment Mode:
BEAR
Remaining:
$22,066.71
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$77,711.58
$77,711.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,452.80
Total Cost:
$29,356.66
$29,356.66
Discount Percent:
67
67
Requested Amount:
$19,668.96
$19,668.96