Billed Entity:
122710
FRN:
29620
Funding Year:
1998
470#:
924600000056775
471#:
29332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$108,675.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$105,703.34
Payment Mode:
BEAR
Remaining:
$2,971.66
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:
$207,000.00
$207,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,500.00
$172,500.00
Discount Percent:
63
63
Requested Amount:
$108,675.00
$108,675.00