Billed Entity:
11575
FRN:
106681
Funding Year:
1998
470#:
803360000004852
471#:
105735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$23,961.60
Last Date of Service:
 
Disbursed Amount:
$14,489.63
Payment Mode:
BEAR
Remaining:
$9,471.97
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:
16
16
Annual Recurring Charges:
$59,904.00
$59,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$59,904.00
Discount Percent:
40
40
Requested Amount:
$14,976.00
$23,961.60