Billed Entity:
124594
FRN:
147027
Funding Year:
1998
470#:
972910000018392
471#:
107091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$223,144.55
Last Date of Service:
1999-07-01
Disbursed Amount:
$223,144.55
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:
$354,310.56
$354,310.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,600.00
Total Cost:
$241,807.04
$359,910.56
Discount Percent:
62
62
Requested Amount:
$149,920.36
$223,144.55