Billed Entity:
122663
FRN:
108023
Funding Year:
1998
470#:
544160000080208
471#:
100506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$168,148.04
Last Date of Service:
2002-09-27
Disbursed Amount:
$168,148.04
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:
$202,158.00
$202,158.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$430.00
Total Cost:
$135,202.00
$202,588.00
Discount Percent:
83
83
Requested Amount:
$112,217.66
$168,148.04