Billed Entity:
125157
FRN:
80
Funding Year:
1998
470#:
604260000005547
471#:
135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$19,031.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,172.03
Payment Mode:
BEAR
Remaining:
$2,858.97
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:
$38,484.00
$38,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,234.00
$38,062.00
Discount Percent:
50
50
Requested Amount:
$12,617.00
$19,031.00