Billed Entity:
141750
FRN:
142176
Funding Year:
1998
470#:
972860000060543
471#:
59506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$31,188.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$6,665.91
Payment Mode:
BEAR
Remaining:
$24,522.59
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:
$56,280.00
$56,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,075.00
$82,075.00
Discount Percent:
38
38
Requested Amount:
$31,188.50
$31,188.50