Billed Entity:
128416
FRN:
6182
Funding Year:
1998
470#:
884510000010208
471#:
5534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$61,327.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,770.76
Payment Mode:
BEAR
Remaining:
$18,557.00
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:
$49,259.28
$49,259.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,888.87
$73,888.87
Discount Percent:
83
83
Requested Amount:
$61,327.76
$61,327.76