Billed Entity:
122726
FRN:
98854
Funding Year:
1998
470#:
588730000086883
471#:
98309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$99,196.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$53,700.32
Payment Mode:
BEAR
Remaining:
$45,496.48
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:
12
12
Annual Recurring Charges:
$123,996.00
$123,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,996.00
$123,996.00
Discount Percent:
80
80
Requested Amount:
$99,196.80
$99,196.80