Billed Entity:
131122
FRN:
39623
Funding Year:
1998
470#:
239010000024706
471#:
26687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$32,949.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,758.48
Payment Mode:
BEAR
Remaining:
$8,191.12
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:
16
16
Annual Recurring Charges:
$56,688.00
$56,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,916.00
$54,916.00
Discount Percent:
60
60
Requested Amount:
$32,949.60
$32,949.60