Billed Entity:
144991
FRN:
150349
Funding Year:
1998
470#:
499330000087475
471#:
112112
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:
$94,257.43
Last Date of Service:
1999-12-12
Disbursed Amount:
$84,578.14
Payment Mode:
BEAR
Remaining:
$9,679.29
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:
18
18
Annual Recurring Charges:
$127,044.90
$127,044.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$330.00
Total Cost:
$127,374.90
$127,374.90
Discount Percent:
74
74
Requested Amount:
$94,257.43
$94,257.43