Billed Entity:
145216
FRN:
87566
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):
1998-06-01
Service Start Date (486):
1998-06-23
Committed Amount:
$20,257.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,800.55
Payment Mode:
BEAR
Remaining:
$1,456.85
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:
$32,099.73
$32,099.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,234.84
Total Cost:
$34,334.57
$34,334.57
Discount Percent:
59
59
Requested Amount:
$20,257.40
$20,257.40