Billed Entity:
123251
FRN:
120912
Funding Year:
1998
470#:
265090000067173
471#:
46365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$34,106.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$34,106.40
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:
11
12
Annual Recurring Charges:
$34,738.00
$37,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,158.00
$56,844.00
Discount Percent:
60
60
Requested Amount:
$1,894.80
$34,106.40