Billed Entity:
139313
FRN:
7225
Funding Year:
1998
470#:
503550000056962
471#:
10378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$39,007.17
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,797.16
Payment Mode:
BEAR
Remaining:
$34,210.01
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:
9
9
Annual Recurring Charges:
$27,874.80
$27,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,699.00
Total Cost:
$29,573.80
$48,157.00
Discount Percent:
81
81
Requested Amount:
$23,954.78
$39,007.17