Billed Entity:
123602
FRN:
71904
Funding Year:
1998
470#:
242240000000140
471#:
70302
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-11-02
Committed Amount:
$335,400.00
Last Date of Service:
2007-10-24
Disbursed Amount:
$289,606.20
Payment Mode:
BEAR
Remaining:
$45,793.80
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:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$220,000.00
Total Cost:
$340,000.00
$430,000.00
Discount Percent:
78
78
Requested Amount:
$265,200.00
$335,400.00