Billed Entity:
143735
FRN:
18249
Funding Year:
1998
470#:
645560000087473
471#:
10048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$25,190.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,190.52
Payment Mode:
BEAR
Remaining:
$0.00
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,508.00
Total Cost:
$86,318.45
$36,508.00
Discount Percent:
69
69
Requested Amount:
$59,559.73
$25,190.52