Billed Entity:
131657
FRN:
72409
Funding Year:
1998
470#:
177280000048322
471#:
60007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,584.78
Last Date of Service:
1999-09-30
Disbursed Amount:
$14,352.29
Payment Mode:
BEAR
Remaining:
$7,232.49
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:
12
12
Annual Recurring Charges:
$25,245.36
$25,245.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,245.36
$37,868.04
Discount Percent:
57
57
Requested Amount:
$14,389.86
$21,584.78