Billed Entity:
141223
FRN:
92373
Funding Year:
1998
470#:
654210000021265
471#:
81752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-06-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$50,820.00
Last Date of Service:
1998-08-28
Disbursed Amount:
$32,795.00
Payment Mode:
BEAR
Remaining:
$18,025.00
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:
8
8
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
77
77
Requested Amount:
$50,820.00
$50,820.00