Billed Entity:
144823
FRN:
42708
Funding Year:
1998
470#:
170360000071566
471#:
42738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Category of service changed to telecommunications service.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$133,088.40
Last Date of Service:
2002-05-21
Disbursed Amount:
$79,853.04
Payment Mode:
BEAR
Remaining:
$53,235.36
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:
$221,814.00
$221,814.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,876.00
$147,876.00
Discount Percent:
60
60
Requested Amount:
$88,725.60
$88,725.60