Billed Entity:
127351
FRN:
15156
Funding Year:
1998
470#:
210750000062255
471#:
14510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$32,470.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,140.57
Payment Mode:
BEAR
Remaining:
$7,330.01
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:
$44,180.25
$44,180.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$26,808.15
$44,480.25
Discount Percent:
73
73
Requested Amount:
$19,569.95
$32,470.58