Billed Entity:
143711
FRN:
5641
Funding Year:
1998
470#:
951930000000923
471#:
8188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$44,274.15
Last Date of Service:
 
Disbursed Amount:
$15,052.63
Payment Mode:
BEAR
Remaining:
$29,221.52
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:
16
16
Annual Recurring Charges:
$55,342.72
$55,342.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,589.17
$55,342.69
Discount Percent:
80
80
Requested Amount:
$27,671.34
$44,274.15