Billed Entity:
143712
FRN:
136909
Funding Year:
1998
470#:
951930000000923
471#:
53220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$52,088.48
Last Date of Service:
 
Disbursed Amount:
$41,411.22
Payment Mode:
BEAR
Remaining:
$10,677.26
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:
$77,744.00
$77,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,744.00
$77,744.00
Discount Percent:
67
67
Requested Amount:
$52,088.48
$52,088.48