Billed Entity:
141492
FRN:
12241
Funding Year:
1998
470#:
391650000035223
471#:
15715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$29,912.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,239.20
Payment Mode:
BEAR
Remaining:
$673.32
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:
10
10
Annual Recurring Charges:
$22,704.00
$22,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,191.20
$35,191.20
Discount Percent:
85
85
Requested Amount:
$29,912.52
$29,912.52