Billed Entity:
135386
FRN:
86290
Funding Year:
1998
470#:
177980000030734
471#:
23799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-12-15
Service Start Date (486):
1998-01-01
Committed Amount:
$41,695.20
Last Date of Service:
2004-12-15
Disbursed Amount:
$36,140.80
Payment Mode:
BEAR
Remaining:
$5,554.40
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:
18
18
Annual Recurring Charges:
$104,238.00
$104,238.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,492.00
$104,238.00
Discount Percent:
40
40
Requested Amount:
$27,796.80
$41,695.20