Billed Entity:
125382
FRN:
102697
Funding Year:
1998
470#:
297090000016918
471#:
40323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$47,244.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,406.12
Payment Mode:
BEAR
Remaining:
$14,838.84
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:
$56,244.00
$56,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,366.00
$84,366.00
Discount Percent:
56
56
Requested Amount:
$47,244.96
$47,244.96