Billed Entity:
127919
FRN:
107323
Funding Year:
1998
470#:
675400000075561
471#:
32078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-08-17
Committed Amount:
$121,046.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$38,240.83
Payment Mode:
BEAR
Remaining:
$82,805.90
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:
7
7
Annual Recurring Charges:
$97,885.55
$97,885.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,306.00
Total Cost:
$97,885.55
$242,093.45
Discount Percent:
50
50
Requested Amount:
$48,942.78
$121,046.73