Billed Entity:
135043
FRN:
20563
Funding Year:
1998
470#:
890400000020026
471#:
21752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$65,281.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,331.71
Payment Mode:
BEAR
Remaining:
$17,949.95
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:
$107,168.00
$107,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,293.00
$105,293.00
Discount Percent:
62
62
Requested Amount:
$65,281.66
$65,281.66