Billed Entity:
126270
FRN:
138093
Funding Year:
1998
470#:
397430000045433
471#:
107450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-05
Service Start Date (486):
1998-04-05
Committed Amount:
$22,650.00
Last Date of Service:
2000-04-05
Disbursed Amount:
$22,650.00
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:
$67,950.00
$67,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,625.00
$56,625.00
Discount Percent:
40
40
Requested Amount:
$22,650.00
$22,650.00