Billed Entity:
127892
FRN:
57532
Funding Year:
1998
470#:
294410000009964
471#:
13106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$387,608.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$298,490.02
Payment Mode:
BEAR
Remaining:
$89,118.81
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:
16
16
Annual Recurring Charges:
$538,345.60
$538,345.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,345.60
$538,345.60
Discount Percent:
72
72
Requested Amount:
$387,608.83
$387,608.83