Billed Entity:
123019
FRN:
51059
Funding Year:
1998
470#:
773980000054371
471#:
54194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$84,458.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$84,458.36
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:
15
15
Annual Recurring Charges:
$257,490.00
$257,490.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,996.00
$205,996.00
Discount Percent:
41
41
Requested Amount:
$84,458.36
$84,458.36