Billed Entity:
143411
FRN:
114467
Funding Year:
1998
470#:
635850000090918
471#:
107586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$95,460.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$95,460.75
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$167,580.00
$167,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,745.00
$173,565.00
Discount Percent:
55
55
Requested Amount:
$55,959.75
$95,460.75