Billed Entity:
126028
FRN:
34323
Funding Year:
1998
470#:
346170000065025
471#:
34064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$27,847.80
Last Date of Service:
2002-09-10
Disbursed Amount:
$16,600.91
Payment Mode:
BEAR
Remaining:
$11,246.89
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:
$51,570.00
$51,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,570.00
$51,570.00
Discount Percent:
54
54
Requested Amount:
$27,847.80
$27,847.80