Billed Entity:
128324
FRN:
34536
Funding Year:
1998
470#:
325540000023680
471#:
34084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,348.96
Last Date of Service:
2004-04-04
Disbursed Amount:
$5,421.11
Payment Mode:
BEAR
Remaining:
$9,927.85
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:
18
18
Annual Recurring Charges:
$20,465.28
$20,465.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,643.52
$20,465.28
Discount Percent:
75
75
Requested Amount:
$10,232.64
$15,348.96