Billed Entity:
128086
FRN:
124538
Funding Year:
1998
470#:
213190000086696
471#:
64250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$164,870.96
Last Date of Service:
1999-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,870.96
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:
17
17
Annual Recurring Charges:
$210,420.90
$210,420.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,532.40
$222,798.60
Discount Percent:
74
74
Requested Amount:
$109,913.98
$164,870.96