Billed Entity:
142827
FRN:
107625
Funding Year:
1998
470#:
357630000040264
471#:
106527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$21,283.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,981.98
Payment Mode:
BEAR
Remaining:
$1,301.76
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:
18
18
Annual Recurring Charges:
$40,158.00
$40,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,772.00
$40,158.00
Discount Percent:
53
53
Requested Amount:
$14,189.16
$21,283.74