Billed Entity:
141675
FRN:
27442
Funding Year:
1998
470#:
187730000059226
471#:
27411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$43,017.15
Last Date of Service:
1999-06-30
Disbursed Amount:
$40,684.56
Payment Mode:
BEAR
Remaining:
$2,332.59
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:
14
14
Annual Recurring Charges:
$47,740.00
$47,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,445.00
$49,445.00
Discount Percent:
87
87
Requested Amount:
$43,017.15
$43,017.15