Billed Entity:
123015
FRN:
62524
Funding Year:
1998
470#:
849990000051585
471#:
54353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$83,541.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$53,895.03
Payment Mode:
BEAR
Remaining:
$29,646.57
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:
$101,880.00
$101,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,128.00
$101,880.00
Discount Percent:
82
82
Requested Amount:
$50,124.96
$83,541.60