Billed Entity:
127555
FRN:
121629
Funding Year:
1998
470#:
670360000079843
471#:
108738
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:
$74,369.96
Last Date of Service:
1998-12-31
Disbursed Amount:
$43,427.37
Payment Mode:
BEAR
Remaining:
$30,942.59
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:
$66,999.96
$66,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,999.96
$100,499.94
Discount Percent:
74
74
Requested Amount:
$49,579.97
$74,369.96