Billed Entity:
124806
FRN:
108454
Funding Year:
1998
470#:
807310000029688
471#:
24583
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:
$131,023.87
Last Date of Service:
1999-06-30
Disbursed Amount:
$130,613.76
Payment Mode:
BEAR
Remaining:
$410.11
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
18
Annual Recurring Charges:
$130,362.00
$156,434.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,836.00
$155,980.80
Discount Percent:
59
84
Requested Amount:
$61,263.24
$131,023.87