Billed Entity:
145409
FRN:
106238
Funding Year:
1998
470#:
383050000069416
471#:
93677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,329.53
Last Date of Service:
2006-12-17
Disbursed Amount:
$7,044.51
Payment Mode:
BEAR
Remaining:
$7,285.02
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:
$25,290.90
$25,290.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$589.00
Total Cost:
$10,424.35
$18,854.65
Discount Percent:
76
76
Requested Amount:
$7,922.51
$14,329.53