Billed Entity:
127868
FRN:
26511
Funding Year:
1998
470#:
935530000001664
471#:
26608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$122,179.42
Last Date of Service:
2002-12-31
Disbursed Amount:
$72,750.91
Payment Mode:
BEAR
Remaining:
$49,428.51
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:
$214,141.14
$214,141.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,277.11
$154,657.49
Discount Percent:
79
79
Requested Amount:
$65,788.92
$122,179.42