Billed Entity:
121072
FRN:
139281
Funding Year:
1998
470#:
462580000059052
471#:
111142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-15
Committed Amount:
$65,109.33
Last Date of Service:
2003-07-30
Disbursed Amount:
$65,109.33
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:
$118,380.60
$118,380.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,920.40
$118,380.60
Discount Percent:
55
55
Requested Amount:
$43,406.22
$65,109.33