Billed Entity:
122770
FRN:
42000
Funding Year:
1998
470#:
204800000056748
471#:
42459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$209,423.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$209,423.13
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:
14
14
Annual Recurring Charges:
$246,092.00
$246,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,000.00
Total Cost:
$181,413.00
$286,881.00
Discount Percent:
73
73
Requested Amount:
$132,431.49
$209,423.13