Billed Entity:
127722
FRN:
6420
Funding Year:
1998
470#:
656640000000010
471#:
9100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$233,459.42
Last Date of Service:
1999-08-24
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$233,459.42
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:
$291,824.28
$291,824.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,824.28
$291,824.28
Discount Percent:
80
80
Requested Amount:
$233,459.42
$233,459.42