Billed Entity:
127631
FRN:
117351
Funding Year:
1998
470#:
964810000047086
471#:
12256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$29,694.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,797.60
Payment Mode:
BEAR
Remaining:
$5,896.51
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:
$38,832.75
$38,832.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,594.08
$40,127.18
Discount Percent:
74
74
Requested Amount:
$18,199.62
$29,694.11