Billed Entity:
125189
FRN:
2825
Funding Year:
1998
470#:
572270000008534
471#:
4230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$34,009.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$34,009.92
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:
12
12
Annual Recurring Charges:
$40,488.00
$40,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,488.00
$60,732.00
Discount Percent:
56
56
Requested Amount:
$22,673.28
$34,009.92