Billed Entity:
128925
FRN:
113677
Funding Year:
1998
470#:
507460000023241
471#:
71021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$380,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$280,436.49
Payment Mode:
BEAR
Remaining:
$100,043.51
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:
16
16
Annual Recurring Charges:
$464,000.00
$464,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,000.00
$464,000.00
Discount Percent:
82
82
Requested Amount:
$237,800.00
$380,480.00