Billed Entity:
126056
FRN:
112502
Funding Year:
1998
470#:
438210000020005
471#:
107324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$40,824.00
Last Date of Service:
2000-07-02
Disbursed Amount:
$40,824.00
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:
18
18
Annual Recurring Charges:
$97,200.00
$97,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$97,200.00
Discount Percent:
42
42
Requested Amount:
$27,216.00
$40,824.00