Billed Entity:
143572
FRN:
120862
Funding Year:
1998
470#:
381300000039060
471#:
108619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$274,483.66
Last Date of Service:
2001-05-13
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$274,483.66
Last Date to Invoice:
2000-06-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$304,982.10
$304,982.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,321.14
$304,981.84
Discount Percent:
90
90
Requested Amount:
$182,989.03
$274,483.66