Billed Entity:
132398
FRN:
79249
Funding Year:
1998
470#:
280700000029137
471#:
48832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$42,184.80
Last Date of Service:
 
Disbursed Amount:
$12,983.09
Payment Mode:
BEAR
Remaining:
$29,201.71
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:
$72,900.00
$72,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,330.00
$75,330.00
Discount Percent:
56
56
Requested Amount:
$42,184.80
$42,184.80