Billed Entity:
125903
FRN:
123968
Funding Year:
1998
470#:
305700000043168
471#:
79021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$55,515.41
Last Date of Service:
1999-09-30
Disbursed Amount:
$49,347.03
Payment Mode:
BEAR
Remaining:
$6,168.38
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:
$94,093.92
$94,093.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,729.28
$94,093.92
Discount Percent:
59
59
Requested Amount:
$37,010.28
$55,515.41