Billed Entity:
143661
FRN:
62842
Funding Year:
1998
470#:
501430000063365
471#:
24364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$101,270.52
Last Date of Service:
2001-08-07
Disbursed Amount:
$90,498.46
Payment Mode:
BEAR
Remaining:
$10,772.06
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:
$142,002.00
$142,002.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,500.00
Total Cost:
$82,500.00
$129,834.00
Discount Percent:
78
78
Requested Amount:
$64,350.00
$101,270.52