Billed Entity:
126224
FRN:
47171
Funding Year:
1998
470#:
318030000050180
471#:
49100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$23,781.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,432.93
Payment Mode:
BEAR
Remaining:
$7,348.67
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:
15
15
Annual Recurring Charges:
$59,445.00
$59,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,454.00
$59,454.00
Discount Percent:
40
40
Requested Amount:
$23,781.60
$23,781.60