Billed Entity:
127681
FRN:
114006
Funding Year:
1998
470#:
292930000091426
471#:
107584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$206,236.80
Last Date of Service:
2000-11-09
Disbursed Amount:
$206,236.80
Payment Mode:
BEAR
Remaining:
$0.00
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:
$332,640.00
$332,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,760.00
$332,640.00
Discount Percent:
62
62
Requested Amount:
$137,491.20
$206,236.80