Billed Entity:
124554
FRN:
735237
Funding Year:
1998
470#:
276650000098795
471#:
287317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-27
Service Start Date (486):
1998-04-27
Committed Amount:
$21,247.20
Last Date of Service:
 
Disbursed Amount:
$18,204.18
Payment Mode:
NOT SET
Remaining:
$3,043.02
Last Date to Invoice:
2002-11-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$41,314.00
$41,314.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,412.00
$53,118.00
Discount Percent:
40
40
Requested Amount:
$14,164.80
$21,247.20