Billed Entity:
152291
FRN:
100973
Funding Year:
1998
470#:
413500000050700
471#:
99246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$751,842.00
Last Date of Service:
2007-05-23
Disbursed Amount:
$543,633.86
Payment Mode:
BEAR
Remaining:
$208,208.14
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:
$884,520.00
$884,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,550.00
$663,390.00
Discount Percent:
87
85
Requested Amount:
$320,638.50
$563,881.50