Billed Entity:
144283
FRN:
73387
Funding Year:
1998
470#:
766090000082229
471#:
75192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-28
Committed Amount:
$84,415.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$66,395.77
Payment Mode:
BEAR
Remaining:
$18,019.74
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:
$188,989.95
$188,989.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,993.30
$125,993.30
Discount Percent:
67
67
Requested Amount:
$84,415.51
$84,415.51