Billed Entity:
124594
FRN:
147028
Funding Year:
1998
470#:
972910000018392
471#:
107091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$46,576.78
Last Date of Service:
 
Disbursed Amount:
$45,696.45
Payment Mode:
BEAR
Remaining:
$880.33
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:
$75,123.84
$75,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,952.40
$75,123.84
Discount Percent:
62
62
Requested Amount:
$29,110.49
$46,576.78