Billed Entity:
127565
FRN:
42427
Funding Year:
1998
470#:
192650000064495
471#:
42579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$51,409.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,597.40
Payment Mode:
BEAR
Remaining:
$37,812.04
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:
17
17
Annual Recurring Charges:
$191,658.00
$191,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,548.00
$90,192.00
Discount Percent:
57
57
Requested Amount:
$12,852.36
$51,409.44