Billed Entity:
125353
FRN:
36703
Funding Year:
1998
470#:
186470000081932
471#:
35939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$66,192.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$66,192.48
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:
$102,624.00
$102,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,936.00
$153,936.00
Discount Percent:
43
43
Requested Amount:
$66,192.48
$66,192.48