Billed Entity:
128478
FRN:
120825
Funding Year:
1998
470#:
884510000010208
471#:
108615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,789.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$14,896.83
Payment Mode:
BEAR
Remaining:
$18,892.59
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:
$32,180.40
$32,180.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,180.40
$48,270.60
Discount Percent:
70
70
Requested Amount:
$22,526.28
$33,789.42