Billed Entity:
122727
FRN:
105738
Funding Year:
1998
470#:
908100000057798
471#:
91404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$57,927.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,927.50
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:
14
14
Annual Recurring Charges:
$119,000.00
$119,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,250.00
$123,250.00
Discount Percent:
50
47
Requested Amount:
$36,125.00
$57,927.50