Billed Entity:
137921
FRN:
129654
Funding Year:
1998
470#:
743670000025562
471#:
107151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$366,390.00
Last Date of Service:
2008-04-14
Disbursed Amount:
$224,792.51
Payment Mode:
BEAR
Remaining:
$141,597.49
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:
$1,062,000.00
$1,062,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,000.00
$531,000.00
Discount Percent:
69
69
Requested Amount:
$122,130.00
$366,390.00