Billed Entity:
125105
FRN:
72682
Funding Year:
1998
470#:
850110000010787
471#:
30422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$55,567.80
Last Date of Service:
 
Disbursed Amount:
$30,415.91
Payment Mode:
BEAR
Remaining:
$25,151.89
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:
$89,625.00
$89,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,763.00
$92,613.00
Discount Percent:
60
60
Requested Amount:
$34,057.80
$55,567.80