Billed Entity:
124806
FRN:
108594
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$14,528.70
Last Date of Service:
2003-10-29
Disbursed Amount:
$12,976.87
Payment Mode:
BEAR
Remaining:
$1,551.83
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:
$19,378.80
$19,378.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,912.00
$19,371.60
Discount Percent:
59
75
Requested Amount:
$7,618.08
$14,528.70