Billed Entity:
127371
FRN:
22348
Funding Year:
1998
470#:
344730000004211
471#:
14236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$23,758.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,933.44
Payment Mode:
BEAR
Remaining:
$824.91
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:
16
16
Annual Recurring Charges:
$33,880.00
$33,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,233.75
$34,938.75
Discount Percent:
68
68
Requested Amount:
$15,118.95
$23,758.35