Billed Entity:
144959
FRN:
41205
Funding Year:
1998
470#:
321720000059602
471#:
28308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$27,463.38
Last Date of Service:
1998-12-31
Disbursed Amount:
$11,722.12
Payment Mode:
BEAR
Remaining:
$15,741.26
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:
8
8
Annual Recurring Charges:
$22,744.00
$22,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,744.00
$39,802.00
Discount Percent:
69
69
Requested Amount:
$15,693.36
$27,463.38