Billed Entity:
141650
FRN:
75946
Funding Year:
1998
470#:
707760000039331
471#:
40136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-03-23
Committed Amount:
$78,830.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$63,486.58
Payment Mode:
BEAR
Remaining:
$15,343.84
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:
15
15
Annual Recurring Charges:
$86,097.00
$86,097.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,589.35
$87,589.35
Discount Percent:
90
90
Requested Amount:
$78,830.42
$78,830.42