Billed Entity:
128407
FRN:
128811
Funding Year:
1998
470#:
884510000010208
471#:
107041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$328,977.73
Last Date of Service:
1999-06-30
Disbursed Amount:
$215,864.10
Payment Mode:
BEAR
Remaining:
$113,113.63
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:
12
12
Annual Recurring Charges:
$391,640.16
$391,640.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,640.16
$587,460.24
Discount Percent:
56
56
Requested Amount:
$219,318.49
$328,977.73