Billed Entity:
135288
FRN:
43672
Funding Year:
1998
470#:
707690000008491
471#:
44410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$45,466.90
Last Date of Service:
2000-03-13
Disbursed Amount:
$37,899.18
Payment Mode:
BEAR
Remaining:
$7,567.72
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:
$74,547.90
$74,547.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,686.60
$74,535.90
Discount Percent:
61
61
Requested Amount:
$30,308.83
$45,466.90