Billed Entity:
5064
FRN:
62745
Funding Year:
1998
470#:
448990000098470
471#:
63725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,100.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,072.22
Payment Mode:
BEAR
Remaining:
$5,028.58
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:
12
12
Annual Recurring Charges:
$30,168.00
$30,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,252.00
$45,252.00
Discount Percent:
40
40
Requested Amount:
$18,100.80
$18,100.80