Billed Entity:
122700
FRN:
71727
Funding Year:
1998
470#:
647480000046928
471#:
73879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$46,781.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,289.00
Payment Mode:
BEAR
Remaining:
$1,492.89
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:
15
15
Annual Recurring Charges:
$137,190.30
$137,190.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,763.31
$141,763.31
Discount Percent:
33
33
Requested Amount:
$46,781.89
$46,781.89