Billed Entity:
126333
FRN:
125556
Funding Year:
1998
470#:
207380000020636
471#:
108298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$80,028.00
Last Date of Service:
2000-12-18
Disbursed Amount:
$29,191.27
Payment Mode:
BEAR
Remaining:
$50,836.73
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:
$136,800.00
$136,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,800.00
$98,800.00
Discount Percent:
81
81
Requested Amount:
$80,028.00
$80,028.00