Billed Entity:
134909
FRN:
71540
Funding Year:
1998
470#:
468320000020317
471#:
22848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$80,044.78
Last Date of Service:
2001-07-01
Disbursed Amount:
$59,400.89
Payment Mode:
BEAR
Remaining:
$20,643.89
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:
$148,231.08
$148,231.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,231.08
$148,231.08
Discount Percent:
54
54
Requested Amount:
$80,044.78
$80,044.78