Billed Entity:
123813
FRN:
89205
Funding Year:
1998
470#:
858130000073849
471#:
32424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$185,967.18
Last Date of Service:
 
Disbursed Amount:
$185,967.18
Payment Mode:
BEAR
Remaining:
$0.00
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:
13
13
Annual Recurring Charges:
$234,507.00
$234,507.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,800.00
Total Cost:
$143,073.00
$251,307.00
Discount Percent:
74
74
Requested Amount:
$105,874.02
$185,967.18