Billed Entity:
125619
FRN:
118220
Funding Year:
1998
470#:
715900000098303
471#:
107536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$52,539.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,877.75
Payment Mode:
BEAR
Remaining:
$19,661.45
Last Date to Invoice:
2000-08-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$51,601.00
$51,601.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,092.50
$82,092.50
Discount Percent:
64
64
Requested Amount:
$52,539.20
$52,539.20