Billed Entity:
140962
FRN:
61344
Funding Year:
1998
470#:
274560000040074
471#:
53566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-21
Service Start Date (486):
1998-01-21
Committed Amount:
$24,115.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,214.47
Payment Mode:
BEAR
Remaining:
$1,900.53
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:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,900.00
$45,500.00
Discount Percent:
53
53
Requested Amount:
$15,847.00
$24,115.00