Billed Entity:
145216
FRN:
87564
Funding Year:
1998
470#:
193550000023944
471#:
60795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$15,808.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,714.50
Payment Mode:
BEAR
Remaining:
$6,094.34
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:
$26,794.65
$26,794.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,794.65
$26,794.65
Discount Percent:
59
59
Requested Amount:
$15,808.84
$15,808.84