Billed Entity:
134630
FRN:
24223
Funding Year:
1998
470#:
344920000071135
471#:
24499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$42,506.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,185.81
Payment Mode:
BEAR
Remaining:
$3,320.88
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:
$66,416.70
$66,416.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,416.70
$66,416.70
Discount Percent:
64
64
Requested Amount:
$42,506.69
$42,506.69