Billed Entity:
127868
FRN:
26492
Funding Year:
1998
470#:
935530000001664
471#:
26608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$24,076.74
Last Date of Service:
 
Disbursed Amount:
$10,081.12
Payment Mode:
BEAR
Remaining:
$13,995.62
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:
16
16
Annual Recurring Charges:
$54,181.12
$54,181.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,158.96
$30,476.88
Discount Percent:
79
79
Requested Amount:
$8,025.58
$24,076.74