Billed Entity:
122713
FRN:
40109
Funding Year:
1998
470#:
497280000043188
471#:
39539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$180,960.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$99,013.03
Payment Mode:
BEAR
Remaining:
$81,946.97
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:
15
15
Annual Recurring Charges:
$195,000.00
$195,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,000.00
$208,000.00
Discount Percent:
87
87
Requested Amount:
$180,960.00
$180,960.00