Billed Entity:
130995
FRN:
14686
Funding Year:
1998
470#:
992400000079101
471#:
5842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$68,400.00
Last Date of Service:
1999-12-01
Disbursed Amount:
$61,467.52
Payment Mode:
BEAR
Remaining:
$6,932.48
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:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
38
38
Requested Amount:
$68,400.00
$68,400.00