Billed Entity:
131525
FRN:
129013
Funding Year:
1998
470#:
986840000016742
471#:
109858
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:
$38,343.96
Last Date of Service:
1999-07-22
Disbursed Amount:
$22,661.86
Payment Mode:
BEAR
Remaining:
$15,682.10
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:
$89,172.00
$89,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,862.00
$89,172.00
Discount Percent:
43
43
Requested Amount:
$6,390.66
$38,343.96