Billed Entity:
126850
FRN:
26220
Funding Year:
1998
470#:
964050000029547
471#:
26227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,365.20
Last Date of Service:
2004-06-20
Disbursed Amount:
$8,882.25
Payment Mode:
BEAR
Remaining:
$2,482.95
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:
18
18
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
41
41
Requested Amount:
$11,365.20
$11,365.20