Billed Entity:
143662
FRN:
119618
Funding Year:
1998
470#:
357950000036309
471#:
1485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$200,705.47
Last Date of Service:
 
Disbursed Amount:
$173,767.73
Payment Mode:
BEAR
Remaining:
$26,937.74
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$266,070.00
$266,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,511.00
$274,939.00
Discount Percent:
73
73
Requested Amount:
$123,013.03
$200,705.47