Billed Entity:
128488
FRN:
32404
Funding Year:
1998
470#:
884510000010208
471#:
15424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$65,403.14
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,723.22
Payment Mode:
BEAR
Remaining:
$33,679.92
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:
$58,136.16
$58,136.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,204.18
$87,204.18
Discount Percent:
75
75
Requested Amount:
$65,403.14
$65,403.14