Billed Entity:
141375
FRN:
139508
Funding Year:
1998
470#:
475160000043262
471#:
77248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$21,855.00
Last Date of Service:
2003-04-07
Disbursed Amount:
$19,416.34
Payment Mode:
BEAR
Remaining:
$2,438.66
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:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$46,500.00
Discount Percent:
47
47
Requested Amount:
$13,113.00
$21,855.00