Billed Entity:
128928
FRN:
28954
Funding Year:
1998
470#:
507460000023241
471#:
27833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$120,000.00
Last Date of Service:
 
Disbursed Amount:
$96,038.31
Payment Mode:
BEAR
Remaining:
$23,961.69
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
16
Annual Recurring Charges:
$150,000.00
$160,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$150,000.00
Discount Percent:
80
80
Requested Amount:
$72,000.00
$120,000.00