Billed Entity:
130869
FRN:
18275
Funding Year:
1998
470#:
305390000008006
471#:
19873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$58,320.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$36,941.35
Payment Mode:
BEAR
Remaining:
$21,378.65
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:
$129,600.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
54
54
Requested Amount:
$58,320.00
$58,320.00