Billed Entity:
127377
FRN:
14315
Funding Year:
1998
470#:
280320000090987
471#:
8642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$20,797.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,312.64
Payment Mode:
BEAR
Remaining:
$5,484.92
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:
14
14
Annual Recurring Charges:
$34,662.60
$34,662.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,807.20
$34,662.60
Discount Percent:
60
60
Requested Amount:
$11,884.32
$20,797.56