Billed Entity:
127720
FRN:
127628
Funding Year:
1998
470#:
422540000089181
471#:
74256
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):
1998-04-01
Committed Amount:
$184,680.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$181,565.64
Payment Mode:
BEAR
Remaining:
$3,114.36
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:
$256,500.00
$256,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,900.00
$256,500.00
Discount Percent:
72
72
Requested Amount:
$110,808.00
$184,680.00