Billed Entity:
123351
FRN:
46426
Funding Year:
1998
470#:
263180000058081
471#:
48074
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):
1998-01-01
Committed Amount:
$35,460.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,426.50
Payment Mode:
BEAR
Remaining:
$7,033.50
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:
$70,920.00
$70,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$70,920.00
Discount Percent:
50
50
Requested Amount:
$23,640.00
$35,460.00