Billed Entity:
132906
FRN:
78048
Funding Year:
1998
470#:
868330000013582
471#:
79510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$65,124.00
Last Date of Service:
2002-03-08
Disbursed Amount:
$65,113.63
Payment Mode:
BEAR
Remaining:
$10.37
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:
$72,360.00
$72,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,240.00
$72,360.00
Discount Percent:
90
90
Requested Amount:
$43,416.00
$65,124.00