Billed Entity:
139268
FRN:
61077
Funding Year:
1998
470#:
620990000023626
471#:
65105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$152,060.55
Last Date of Service:
2001-12-19
Disbursed Amount:
$152,060.55
Payment Mode:
BEAR
Remaining:
$0.00
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:
$241,373.88
$241,373.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,873.66
Total Cost:
$241,365.96
$241,365.96
Discount Percent:
63
63
Requested Amount:
$152,060.55
$152,060.55