Billed Entity:
123677
FRN:
71230
Funding Year:
1998
470#:
346620000026403
471#:
42598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-08-01
Service Start Date (486):
1998-01-01
Committed Amount:
$107,252.10
Last Date of Service:
2005-08-11
Disbursed Amount:
$107,252.10
Payment Mode:
BEAR
Remaining:
$0.00
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:
$238,338.00
$238,338.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,892.00
$238,338.00
Discount Percent:
45
45
Requested Amount:
$71,501.40
$107,252.10