Billed Entity:
145409
FRN:
30242
Funding Year:
1998
470#:
256590000066533
471#:
29958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$180,093.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$180,081.52
Payment Mode:
BEAR
Remaining:
$12.26
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:
$157,977.00
$157,977.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,977.00
$236,965.50
Discount Percent:
76
76
Requested Amount:
$120,062.52
$180,093.78