Billed Entity:
127423
FRN:
93974
Funding Year:
1998
470#:
917460000045820
471#:
93626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$24,824.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,668.94
Payment Mode:
BEAR
Remaining:
$4,155.86
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:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,760.00
$32,240.00
Discount Percent:
77
77
Requested Amount:
$15,215.20
$24,824.80