Billed Entity:
123871
FRN:
123275
Funding Year:
1998
470#:
657270000022379
471#:
108955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$88,588.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,477.15
Payment Mode:
BEAR
Remaining:
$83,111.65
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:
$221,472.00
$221,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,648.00
$221,472.00
Discount Percent:
40
40
Requested Amount:
$59,059.20
$88,588.80