Billed Entity:
127714
FRN:
114672
Funding Year:
1998
470#:
324150000024933
471#:
107763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$101,751.06
Last Date of Service:
2005-06-25
Disbursed Amount:
$86,452.23
Payment Mode:
BEAR
Remaining:
$15,298.83
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:
$151,867.26
$151,867.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,244.84
$151,867.26
Discount Percent:
67
67
Requested Amount:
$67,834.04
$101,751.06