Billed Entity:
127956
FRN:
67195
Funding Year:
1998
470#:
752880000035438
471#:
70554
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-03-27
Committed Amount:
$66,494.84
Last Date of Service:
 
Disbursed Amount:
$44,167.00
Payment Mode:
BEAR
Remaining:
$22,327.84
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:
$74,825.40
$74,825.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,389.42
$77,319.58
Discount Percent:
86
86
Requested Amount:
$40,754.90
$66,494.84