Billed Entity:
128645
FRN:
35607
Funding Year:
1998
470#:
581660000092921
471#:
34839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$63,529.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,329.14
Payment Mode:
BEAR
Remaining:
$50,200.36
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:
$77,475.00
$77,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,485.00
$77,475.00
Discount Percent:
82
82
Requested Amount:
$38,117.70
$63,529.50