Billed Entity:
123743
FRN:
95439
Funding Year:
1998
470#:
348370000057661
471#:
95069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$31,680.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,091.13
Payment Mode:
BEAR
Remaining:
$12,588.87
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:
15
15
Annual Recurring Charges:
$79,200.00
$79,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$79,200.00
Discount Percent:
40
40
Requested Amount:
$19,008.00
$31,680.00