Billed Entity:
131977
FRN:
102595
Funding Year:
1998
470#:
594350000039049
471#:
49026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$22,785.88
Last Date of Service:
2000-12-28
Disbursed Amount:
$20,849.53
Payment Mode:
BEAR
Remaining:
$1,936.35
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:
18
18
Annual Recurring Charges:
$43,794.00
$43,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$43,819.00
$43,819.00
Discount Percent:
52
52
Requested Amount:
$22,785.88
$22,785.88