Billed Entity:
127722
FRN:
60204
Funding Year:
1998
470#:
477220000024330
471#:
44451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$32,424.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,318.00
Payment Mode:
BEAR
Remaining:
$8,106.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,740.00
$34,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,950.00
$46,320.00
Discount Percent:
70
70
Requested Amount:
$20,265.00
$32,424.00