Billed Entity:
132882
FRN:
144679
Funding Year:
1998
470#:
710390000074346
471#:
110953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$139,219.60
Last Date of Service:
2000-07-01
Disbursed Amount:
$139,219.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$210,762.00
$210,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,526.00
$169,780.00
Discount Percent:
82
82
Requested Amount:
$81,611.32
$139,219.60