Billed Entity:
127558
FRN:
81852
Funding Year:
1998
470#:
321230000054173
471#:
82177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$131,285.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$131,284.54
Payment Mode:
BEAR
Remaining:
$0.46
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:
$165,000.00
$165,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,500.00
$170,500.00
Discount Percent:
77
77
Requested Amount:
$80,465.00
$131,285.00