Billed Entity:
124403
FRN:
80750
Funding Year:
1998
470#:
639700000062750
471#:
81473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$30,673.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,643.53
Payment Mode:
BEAR
Remaining:
$13,030.22
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:
$62,010.00
$62,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,071.00
$57,875.00
Discount Percent:
53
53
Requested Amount:
$17,527.63
$30,673.75