Billed Entity:
155573
FRN:
146650
Funding Year:
1998
470#:
855330000073418
471#:
108264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$35,860.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,633.07
Payment Mode:
BEAR
Remaining:
$18,226.93
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:
15
15
Annual Recurring Charges:
$42,825.00
$42,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$27,695.00
$44,825.00
Discount Percent:
80
80
Requested Amount:
$22,156.00
$35,860.00