Billed Entity:
125218
FRN:
32362
Funding Year:
1998
470#:
582280000048946
471#:
1021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$29,096.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,397.52
Payment Mode:
BEAR
Remaining:
$9,698.76
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:
12
12
Annual Recurring Charges:
$33,444.00
$33,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,166.00
$50,166.00
Discount Percent:
58
58
Requested Amount:
$29,096.28
$29,096.28