Billed Entity:
130925
FRN:
63248
Funding Year:
1998
470#:
213780000016343
471#:
31242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$132,089.55
Last Date of Service:
2000-08-14
Disbursed Amount:
$128,821.62
Payment Mode:
BEAR
Remaining:
$3,267.93
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:
$262,345.50
$262,345.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,225.00
Total Cost:
$269,570.50
$269,570.50
Discount Percent:
49
49
Requested Amount:
$132,089.55
$132,089.55