Billed Entity:
123490
FRN:
28923
Funding Year:
1998
470#:
807090000071885
471#:
13919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-09
Service Start Date (486):
1998-02-09
Committed Amount:
$81,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$81,600.00
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:
17
17
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
40
40
Requested Amount:
$81,600.00
$81,600.00