Billed Entity:
128152
FRN:
97245
Funding Year:
1998
470#:
617320000074891
471#:
96051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-09
Service Start Date (486):
1998-04-09
Committed Amount:
$82,251.00
Last Date of Service:
 
Disbursed Amount:
$81,356.03
Payment Mode:
BEAR
Remaining:
$894.97
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:
$126,540.00
$126,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,540.00
$126,540.00
Discount Percent:
65
65
Requested Amount:
$82,251.00
$82,251.00