Billed Entity:
124819
FRN:
91700
Funding Year:
1998
470#:
807310000029688
471#:
64128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$22,635.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,643.97
Payment Mode:
BEAR
Remaining:
$2,991.48
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:
$41,330.70
$41,330.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,172.00
$42,704.28
Discount Percent:
53
53
Requested Amount:
$13,871.16
$22,633.27