Billed Entity:
144549
FRN:
27496
Funding Year:
1998
470#:
540470000102875
471#:
27394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$160,254.36
Last Date of Service:
2003-06-10
Disbursed Amount:
$78,531.78
Payment Mode:
BEAR
Remaining:
$81,722.58
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:
$320,508.72
$320,508.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,508.72
$320,508.72
Discount Percent:
50
50
Requested Amount:
$160,254.36
$160,254.36