Billed Entity:
123677
FRN:
130908
Funding Year:
1998
470#:
670500000053796
471#:
82081
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1999-03-01
Committed Amount:
$83,250.00
Last Date of Service:
2007-08-27
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$83,250.00
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:
18
18
Annual Recurring Charges:
$333,000.00
$333,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,000.00
$185,000.00
Discount Percent:
45
45
Requested Amount:
$33,300.00
$83,250.00