Billed Entity:
144981
FRN:
98253
Funding Year:
1998
470#:
761140000002358
471#:
35182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-10
Service Start Date (486):
1998-01-10
Committed Amount:
$72,250.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$71,142.79
Payment Mode:
BEAR
Remaining:
$1,107.47
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:
12
12
Annual Recurring Charges:
$102,482.64
$102,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,482.64
$153,723.96
Discount Percent:
47
47
Requested Amount:
$48,166.84
$72,250.26