Billed Entity:
145369
FRN:
66167
Funding Year:
1998
470#:
582480000023134
471#:
69372
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$42,618.24
Last Date of Service:
 
Disbursed Amount:
$26,798.77
Payment Mode:
BEAR
Remaining:
$15,819.47
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:
$86,976.00
$86,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,976.00
$86,976.00
Discount Percent:
49
49
Requested Amount:
$42,618.24
$42,618.24