Billed Entity:
141227
FRN:
79926
Funding Year:
1998
470#:
704710000097164
471#:
29802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$55,885.20
Last Date of Service:
 
Disbursed Amount:
$37,957.94
Payment Mode:
BEAR
Remaining:
$17,927.26
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:
14
14
Annual Recurring Charges:
$93,142.00
$93,142.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,142.00
$93,142.00
Discount Percent:
60
60
Requested Amount:
$55,885.20
$55,885.20