Billed Entity:
130930
FRN:
29846
Funding Year:
1998
470#:
218950000011959
471#:
29500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$54,767.35
Last Date of Service:
2003-09-12
Disbursed Amount:
$47,721.83
Payment Mode:
BEAR
Remaining:
$7,045.52
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:
$111,770.10
$111,770.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,513.40
$111,770.10
Discount Percent:
49
49
Requested Amount:
$36,511.57
$54,767.35