Billed Entity:
143489
FRN:
242125
Funding Year:
1998
470#:
770900000090000
471#:
147361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$30,362.20
Last Date of Service:
2000-08-28
Disbursed Amount:
$26,456.00
Payment Mode:
BEAR
Remaining:
$3,906.20
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:
$82,080.00
$82,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,700.00
$82,060.00
Discount Percent:
37
37
Requested Amount:
$20,239.00
$30,362.20