Billed Entity:
141856
FRN:
66839
Funding Year:
1998
470#:
902430000063883
471#:
40338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$52,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,712.97
Payment Mode:
BEAR
Remaining:
$27,787.03
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:
15
15
Annual Recurring Charges:
$75,000.00
$75,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$75,000.00
Discount Percent:
70
70
Requested Amount:
$31,500.00
$52,500.00