Billed Entity:
127671
FRN:
102957
Funding Year:
1998
470#:
626130000043981
471#:
102077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$443,849.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$432,075.01
Payment Mode:
BEAR
Remaining:
$11,774.93
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:
$842,220.00
$842,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870,294.00
$870,294.00
Discount Percent:
51
51
Requested Amount:
$443,849.94
$443,849.94