Billed Entity:
142821
FRN:
6974
Funding Year:
1998
470#:
647740000039831
471#:
8630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$226,800.00
Last Date of Service:
2001-06-28
Disbursed Amount:
$187,677.52
Payment Mode:
BEAR
Remaining:
$39,122.48
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:
18
18
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$360,000.00
Discount Percent:
63
63
Requested Amount:
$151,200.00
$226,800.00