Billed Entity:
132601
FRN:
26063
Funding Year:
1998
470#:
126180000064427
471#:
26311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$43,099.06
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,652.44
Payment Mode:
BEAR
Remaining:
$446.62
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:
$60,278.40
$60,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,882.80
$82,882.80
Discount Percent:
52
52
Requested Amount:
$43,099.06
$43,099.06