Billed Entity:
143379
FRN:
141407
Funding Year:
1998
470#:
509660000004953
471#:
80174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-03
Service Start Date (486):
1998-05-03
Committed Amount:
$27,729.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,803.34
Payment Mode:
BEAR
Remaining:
$16,926.26
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:
14
14
Annual Recurring Charges:
$18,662.00
$18,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$26,664.00
$34,662.00
Discount Percent:
80
80
Requested Amount:
$21,331.20
$27,729.60