Billed Entity:
132882
FRN:
145429
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):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$141,120.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$84,672.00
Payment Mode:
BEAR
Remaining:
$56,448.00
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:
9
12
Annual Recurring Charges:
$100,800.00
$134,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$168,000.00
Discount Percent:
84
84
Requested Amount:
$84,672.00
$141,120.00