Billed Entity:
128362
FRN:
87554
Funding Year:
1998
470#:
884510000010208
471#:
19744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$63,849.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$40,953.08
Payment Mode:
BEAR
Remaining:
$22,896.82
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:
12
12
Annual Recurring Charges:
$74,208.12
$74,208.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,220.17
$108,220.17
Discount Percent:
59
59
Requested Amount:
$63,849.90
$63,849.90