Billed Entity:
127901
FRN:
41354
Funding Year:
1998
470#:
618190000025047
471#:
28208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$54,387.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,000.65
Payment Mode:
BEAR
Remaining:
$23,386.47
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
13
Annual Recurring Charges:
$88,076.64
$95,416.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,378.04
$51,378.04
Discount Percent:
57
57
Requested Amount:
$29,285.48
$29,285.48