Billed Entity:
124806
FRN:
88034
Funding Year:
1998
470#:
807310000029688
471#:
24583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$26,186.27
Last Date of Service:
2001-05-24
Disbursed Amount:
$19,031.42
Payment Mode:
BEAR
Remaining:
$7,154.85
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$44,383.50
$44,383.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,580.00
$44,374.50
Discount Percent:
59
59
Requested Amount:
$17,452.20
$26,180.96