Billed Entity:
143740
FRN:
37676
Funding Year:
1998
470#:
751060000083144
471#:
36347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$205,759.66
Last Date of Service:
2001-11-18
Disbursed Amount:
$205,759.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$247,903.20
$247,903.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,903.20
$247,903.20
Discount Percent:
83
83
Requested Amount:
$205,759.66
$205,759.66