Billed Entity:
123591
FRN:
21896
Funding Year:
1998
470#:
969920000010590
471#:
1074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$28,675.00
Last Date of Service:
 
Disbursed Amount:
$28,675.00
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:
15
15
Annual Recurring Charges:
$55,500.00
$55,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,350.00
$57,350.00
Discount Percent:
50
50
Requested Amount:
$28,675.00
$28,675.00