Billed Entity:
126994
FRN:
37054
Funding Year:
1998
470#:
764550000084977
471#:
36007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1995-10-15
Service Start Date (486):
1998-01-01
Committed Amount:
$36,080.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,567.75
Payment Mode:
BEAR
Remaining:
$22,512.35
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$52,164.00
$52,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,470.00
$43,470.00
Discount Percent:
83
83
Requested Amount:
$36,080.10
$36,080.10