Billed Entity:
127498
FRN:
79576
Funding Year:
1998
470#:
517180000029245
471#:
34874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-06-01
Committed Amount:
$29,143.20
Last Date of Service:
 
Disbursed Amount:
$5,928.23
Payment Mode:
BEAR
Remaining:
$23,214.97
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:
12
12
Annual Recurring Charges:
$33,408.00
$33,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,021.00
Total Cost:
$19,725.00
$36,429.00
Discount Percent:
80
80
Requested Amount:
$15,780.00
$29,143.20