Billed Entity:
127631
FRN:
117356
Funding Year:
1998
470#:
964810000047086
471#:
12256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$22,679.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,741.68
Payment Mode:
BEAR
Remaining:
$1,937.62
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:
$20,431.80
$20,431.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,431.80
$30,647.70
Discount Percent:
74
74
Requested Amount:
$15,119.53
$22,679.30