Billed Entity:
143732
FRN:
99443
Funding Year:
1998
470#:
951930000000923
471#:
8140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$24,620.64
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,599.88
Payment Mode:
BEAR
Remaining:
$14,020.76
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:
16
16
Annual Recurring Charges:
$41,034.40
$41,034.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,034.40
$41,034.40
Discount Percent:
60
60
Requested Amount:
$24,620.64
$24,620.64