Billed Entity:
133906
FRN:
23409
Funding Year:
1998
470#:
363350000000465
471#:
13747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$52,640.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$36,110.24
Payment Mode:
BEAR
Remaining:
$16,530.17
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:
13
13
Annual Recurring Charges:
$87,219.60
$87,219.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,132.00
Total Cost:
$92,351.60
$92,351.60
Discount Percent:
57
57
Requested Amount:
$52,640.41
$52,640.41