Billed Entity:
124124
FRN:
128668
Funding Year:
1998
470#:
589720000007276
471#:
109845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-03
Service Start Date (486):
1998-03-03
Committed Amount:
$69,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,334.98
Payment Mode:
BEAR
Remaining:
$24,265.02
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:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$120,000.00
Discount Percent:
58
58
Requested Amount:
$43,500.00
$69,600.00