Billed Entity:
123701
FRN:
135916
Funding Year:
1998
470#:
670090000019928
471#:
110742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$121,687.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,613.87
Payment Mode:
BEAR
Remaining:
$69,073.63
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:
15
15
Annual Recurring Charges:
$206,250.00
$206,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,750.00
$206,250.00
Discount Percent:
65
59
Requested Amount:
$80,437.50
$121,687.50