Billed Entity:
127691
FRN:
82105
Funding Year:
1998
470#:
585670000019267
471#:
82391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$15,428.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,571.54
Payment Mode:
BEAR
Remaining:
$3,857.18
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,143.08
$23,143.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,857.44
$30,857.44
Discount Percent:
50
50
Requested Amount:
$15,428.72
$15,428.72