Billed Entity:
141895
FRN:
17158
Funding Year:
1998
470#:
559580000024344
471#:
18862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1999-01-01
Committed Amount:
$34,239.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,547.57
Payment Mode:
BEAR
Remaining:
$2,691.79
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:
16
16
Annual Recurring Charges:
$50,352.00
$50,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,352.00
$50,352.00
Discount Percent:
68
68
Requested Amount:
$34,239.36
$34,239.36