Billed Entity:
126519
FRN:
85467
Funding Year:
1998
470#:
495240000052255
471#:
76811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$131,999.97
Last Date of Service:
2000-08-18
Disbursed Amount:
$129,886.96
Payment Mode:
BEAR
Remaining:
$2,113.01
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:
$239,999.94
$239,999.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,999.96
$239,999.94
Discount Percent:
55
55
Requested Amount:
$88,511.98
$131,999.97