Billed Entity:
132882
FRN:
144677
Funding Year:
1998
470#:
710390000074346
471#:
110953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$280,968.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$140,484.06
Payment Mode:
BEAR
Remaining:
$140,484.05
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:
5
8
Annual Recurring Charges:
$142,768.35
$228,429.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,322.02
$342,644.04
Discount Percent:
82
82
Requested Amount:
$140,484.06
$280,968.11