Billed Entity:
122549
FRN:
108752
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:
$146,160.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$93,786.00
Payment Mode:
BEAR
Remaining:
$52,374.00
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:
$184,800.00
$184,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
87
87
Requested Amount:
$146,160.00
$146,160.00