Billed Entity:
140895
FRN:
5115
Funding Year:
1998
470#:
399880000077772
471#:
6549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$222,844.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$219,992.93
Payment Mode:
BEAR
Remaining:
$2,851.57
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:
11
11
Annual Recurring Charges:
$264,000.00
$264,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$436,950.00
$436,950.00
Discount Percent:
51
51
Requested Amount:
$222,844.50
$222,844.50