Billed Entity:
127622
FRN:
274880
Funding Year:
1998
470#:
281760000075556
471#:
107359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$163,018.48
Last Date of Service:
2003-06-24
Disbursed Amount:
$163,018.43
Payment Mode:
BEAR
Remaining:
$0.05
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:
18
18
Annual Recurring Charges:
$407,545.74
$407,545.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,697.46
$0.00
Discount Percent:
60
60
Requested Amount:
$163,018.48
$0.00