Billed Entity:
129074
FRN:
86393
Funding Year:
1998
470#:
933320000059721
471#:
21065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$19,859.58
Last Date of Service:
2001-12-31
Disbursed Amount:
$19,219.33
Payment Mode:
BEAR
Remaining:
$640.25
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:
$48,438.00
$48,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,292.00
$48,438.00
Discount Percent:
41
41
Requested Amount:
$13,239.72
$19,859.58