Billed Entity:
143594
FRN:
29712
Funding Year:
1998
470#:
412180000020300
471#:
29307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$170,391.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$170,391.00
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:
15
15
Annual Recurring Charges:
$250,575.00
$250,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,345.00
$250,575.00
Discount Percent:
68
68
Requested Amount:
$102,234.60
$170,391.00