Billed Entity:
124594
FRN:
147034
Funding Year:
1998
470#:
972910000018392
471#:
107091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-11
Committed Amount:
$375,603.44
Last Date of Service:
 
Disbursed Amount:
$57,609.27
Payment Mode:
BEAR
Remaining:
$317,994.17
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$599,584.00
$599,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,228.00
Total Cost:
$380,968.00
$380,968.00
Discount Percent:
62
62
Requested Amount:
$236,200.16
$236,200.16