Billed Entity:
156534
FRN:
139641
Funding Year:
1998
470#:
755390000079284
471#:
111211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-22
Committed Amount:
$63,580.50
Last Date of Service:
 
Disbursed Amount:
$9,320.05
Payment Mode:
BEAR
Remaining:
$54,260.45
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:
$60,645.00
$60,645.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$42,655.00
$70,645.00
Discount Percent:
90
90
Requested Amount:
$38,389.50
$63,580.50