Billed Entity:
128019
FRN:
98310
Funding Year:
1998
470#:
513480000045147
471#:
73354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$55,929.07
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,821.63
Payment Mode:
BEAR
Remaining:
$47,107.44
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:
14
14
Annual Recurring Charges:
$60,961.04
$60,961.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$46,509.00
$72,635.16
Discount Percent:
77
77
Requested Amount:
$35,811.93
$55,929.07