Billed Entity:
143735
FRN:
124531
Funding Year:
1998
470#:
284070000087806
471#:
33454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-05-15
Committed Amount:
$52,089.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,804.85
Payment Mode:
BEAR
Remaining:
$7,284.89
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:
14
14
Annual Recurring Charges:
$74,382.84
$74,382.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,492.37
$75,492.37
Discount Percent:
69
69
Requested Amount:
$52,089.74
$52,089.74