Billed Entity:
127720
FRN:
136751
Funding Year:
1998
470#:
934760000014625
471#:
110816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-28
Service Start Date (486):
1998-03-28
Committed Amount:
$376,092.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$143,657.22
Payment Mode:
BEAR
Remaining:
$232,434.78
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:
15
15
Annual Recurring Charges:
$505,500.00
$505,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,350.00
$522,350.00
Discount Percent:
72
72
Requested Amount:
$376,092.00
$376,092.00