Billed Entity:
123658
FRN:
153291
Funding Year:
1998
470#:
136300000015070
471#:
111934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$40,376.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$37,684.92
Payment Mode:
BEAR
Remaining:
$2,691.78
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:
$118,755.00
$118,755.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,253.00
$118,755.00
Discount Percent:
34
34
Requested Amount:
$24,226.02
$40,376.70