Billed Entity:
121949
FRN:
81433
Funding Year:
1998
470#:
647150000094622
471#:
81973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$38,520.00
Last Date of Service:
2005-06-05
Disbursed Amount:
$34,475.10
Payment Mode:
BEAR
Remaining:
$4,044.90
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:
18
18
Annual Recurring Charges:
$96,300.00
$96,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,300.00
$96,300.00
Discount Percent:
40
40
Requested Amount:
$38,520.00
$38,520.00