Billed Entity:
127892
FRN:
58379
Funding Year:
1998
470#:
823660000005755
471#:
40603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$121,214.45
Last Date of Service:
2002-06-24
Disbursed Amount:
$83,363.87
Payment Mode:
BEAR
Remaining:
$37,850.58
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:
$252,530.10
$252,530.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,176.70
$168,353.40
Discount Percent:
72
72
Requested Amount:
$60,607.22
$121,214.45