Billed Entity:
123677
FRN:
71247
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):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$214,650.00
Last Date of Service:
2006-06-15
Disbursed Amount:
$196,570.96
Payment Mode:
BEAR
Remaining:
$18,079.04
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:
$477,000.00
$477,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,000.00
$477,000.00
Discount Percent:
45
45
Requested Amount:
$143,100.00
$214,650.00