Billed Entity:
124806
FRN:
108425
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$40,572.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$31,817.35
Payment Mode:
BEAR
Remaining:
$8,754.65
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$58,800.00
Discount Percent:
59
69
Requested Amount:
$19,824.00
$40,572.00