Billed Entity:
123755
FRN:
9348
Funding Year:
1998
470#:
308870000006752
471#:
13206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$191,160.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$177,681.50
Payment Mode:
BEAR
Remaining:
$13,478.50
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:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$324,000.00
Discount Percent:
59
59
Requested Amount:
$127,440.00
$191,160.00