Billed Entity:
128086
FRN:
64691
Funding Year:
1998
470#:
213190000086696
471#:
30701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$162,642.98
Last Date of Service:
1999-06-11
Disbursed Amount:
$144,571.53
Payment Mode:
BEAR
Remaining:
$18,071.45
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:
17
17
Annual Recurring Charges:
$210,420.90
$210,420.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,532.40
$222,798.60
Discount Percent:
73
73
Requested Amount:
$108,428.65
$162,642.98