Billed Entity:
125849
FRN:
21743
Funding Year:
1998
470#:
428650000000174
471#:
22686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$44,280.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$26,942.60
Payment Mode:
BEAR
Remaining:
$17,337.40
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:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
60
60
Requested Amount:
$44,280.00
$44,280.00