Billed Entity:
127412
FRN:
48338
Funding Year:
1998
470#:
586950000006294
471#:
50986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$32,616.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,331.67
Payment Mode:
BEAR
Remaining:
$7,284.33
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:
$43,488.00
$43,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,488.00
$43,488.00
Discount Percent:
75
75
Requested Amount:
$32,616.00
$32,616.00