Billed Entity:
123595
FRN:
103746
Funding Year:
1998
470#:
824280000055291
471#:
86502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-05-01
Committed Amount:
$210,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$197,712.61
Payment Mode:
SPI
Remaining:
$12,887.39
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:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$270,000.00
Discount Percent:
78
78
Requested Amount:
$126,360.00
$210,600.00