Billed Entity:
142118
FRN:
129843
Funding Year:
1998
470#:
871740000058566
471#:
109395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$151,680.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$151,680.00
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:
4
4
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
79
79
Requested Amount:
$151,680.00
$151,680.00