Billed Entity:
123957
FRN:
93943
Funding Year:
1998
470#:
993740000071962
471#:
24196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$220,779.00
Last Date of Service:
2004-04-01
Disbursed Amount:
$220,779.00
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:
$432,900.00
$432,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,600.00
$432,900.00
Discount Percent:
51
51
Requested Amount:
$147,186.00
$220,779.00