Billed Entity:
127889
FRN:
29640
Funding Year:
1998
470#:
821370000035969
471#:
29100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$21,272.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,179.35
Payment Mode:
BEAR
Remaining:
$6,092.80
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:
$30,829.20
$30,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,497.52
$30,829.20
Discount Percent:
69
69
Requested Amount:
$12,763.29
$21,272.15