Billed Entity:
126333
FRN:
125537
Funding Year:
1998
470#:
207380000020636
471#:
108298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-01-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$137,951.10
Last Date of Service:
2000-12-18
Disbursed Amount:
$137,951.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$218,970.00
$218,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,320.00
$170,310.00
Discount Percent:
81
81
Requested Amount:
$78,829.20
$137,951.10