Billed Entity:
123822
FRN:
108259
Funding Year:
1998
470#:
653040000021182
471#:
74382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$106,717.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$106,717.62
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:
16
16
Annual Recurring Charges:
$164,180.96
$164,180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,613.10
$164,180.96
Discount Percent:
65
65
Requested Amount:
$66,698.52
$106,717.62