Billed Entity:
122776
FRN:
109804
Funding Year:
1998
470#:
494980000007014
471#:
78936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$233,991.72
Last Date of Service:
2002-04-16
Disbursed Amount:
$166,533.40
Payment Mode:
BEAR
Remaining:
$67,458.32
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:
$268,956.00
$268,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,304.00
$268,956.00
Discount Percent:
87
87
Requested Amount:
$155,994.48
$233,991.72