Billed Entity:
141074
FRN:
46771
Funding Year:
1998
470#:
159220000078129
471#:
48495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$20,373.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,340.39
Payment Mode:
BEAR
Remaining:
$33.27
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:
$29,272.50
$29,272.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,296.75
$28,296.75
Discount Percent:
72
72
Requested Amount:
$20,373.66
$20,373.66