Billed Entity:
145071
FRN:
30837
Funding Year:
1998
470#:
753280000054875
471#:
29190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$38,778.10
Last Date of Service:
2000-12-21
Disbursed Amount:
$29,594.74
Payment Mode:
BEAR
Remaining:
$9,183.36
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:
18
18
Annual Recurring Charges:
$62,545.32
$62,545.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,545.32
$62,545.32
Discount Percent:
62
62
Requested Amount:
$38,778.10
$38,778.10