Billed Entity:
143317
FRN:
131053
Funding Year:
1998
470#:
551100000053036
471#:
110101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$339,410.48
Last Date of Service:
 
Disbursed Amount:
$70,461.04
Payment Mode:
BEAR
Remaining:
$268,949.44
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:
$364,957.50
$364,957.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,139.75
$377,122.75
Discount Percent:
90
90
Requested Amount:
$208,025.78
$339,410.48