Billed Entity:
122549
FRN:
108739
Funding Year:
1998
470#:
721230000017136
471#:
86256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-31
Service Start Date (486):
1998-08-31
Committed Amount:
$213,150.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$149,205.00
Payment Mode:
BEAR
Remaining:
$63,945.00
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:
12
12
Annual Recurring Charges:
$294,000.00
$294,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,000.00
$245,000.00
Discount Percent:
87
87
Requested Amount:
$213,150.00
$213,150.00