Billed Entity:
144981
FRN:
98619
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$58,767.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$58,452.67
Payment Mode:
BEAR
Remaining:
$314.72
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:
$125,037.00
$125,037.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,358.00
$125,037.00
Discount Percent:
47
47
Requested Amount:
$39,178.26
$58,767.39