Billed Entity:
126208
FRN:
33606
Funding Year:
1998
470#:
905760000090699
471#:
33260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$56,160.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,193.10
Payment Mode:
BEAR
Remaining:
$16,966.90
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:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$140,400.00
Discount Percent:
40
40
Requested Amount:
$37,440.00
$56,160.00