Billed Entity:
143879
FRN:
95778
Funding Year:
1998
470#:
582070000080768
471#:
95084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$31,817.07
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,982.75
Payment Mode:
BEAR
Remaining:
$25,834.32
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$36,571.35
$36,571.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,571.35
$36,571.35
Discount Percent:
87
87
Requested Amount:
$31,817.07
$31,817.07