Billed Entity:
6715
FRN:
45418
Funding Year:
1998
470#:
695150000048124
471#:
46847
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:
$43,776.00
Last Date of Service:
1998-07-26
Disbursed Amount:
$40,036.14
Payment Mode:
BEAR
Remaining:
$3,739.86
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:
7
7
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,440.00
$109,440.00
Discount Percent:
40
40
Requested Amount:
$43,776.00
$43,776.00