Billed Entity:
142116
FRN:
113641
Funding Year:
1998
470#:
912940000089100
471#:
107012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-02-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$100,409.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$100,409.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-07-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$96,547.50
$96,547.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,583.25
$125,511.75
Discount Percent:
80
80
Requested Amount:
$54,066.60
$100,409.40