Billed Entity:
123113
FRN:
85151
Funding Year:
1998
470#:
402470000055895
471#:
85450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$27,153.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,153.28
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:
$66,990.00
$66,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,660.00
$71,456.00
Discount Percent:
38
38
Requested Amount:
$16,970.80
$27,153.28