Billed Entity:
145210
FRN:
105042
Funding Year:
1998
470#:
499650000004901
471#:
104229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$27,894.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,342.88
Payment Mode:
BEAR
Remaining:
$551.36
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:
13
13
Annual Recurring Charges:
$30,524.00
$30,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,176.00
$42,264.00
Discount Percent:
66
66
Requested Amount:
$18,596.16
$27,894.24