Billed Entity:
141407
FRN:
22468
Funding Year:
1998
470#:
421270000030611
471#:
23232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,044.46
Last Date of Service:
 
Disbursed Amount:
$10,195.85
Payment Mode:
BEAR
Remaining:
$7,848.61
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:
18
18
Annual Recurring Charges:
$20,050.20
$20,050.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,366.00
$20,049.40
Discount Percent:
90
90
Requested Amount:
$12,029.40
$18,044.46