Billed Entity:
127273
FRN:
78387
Funding Year:
1998
470#:
471870000014944
471#:
23626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
1998-03-07
Committed Amount:
$79,889.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$79,889.76
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:
16
16
Annual Recurring Charges:
$165,728.00
$165,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$709.00
Total Cost:
$166,437.00
$166,437.00
Discount Percent:
48
48
Requested Amount:
$79,889.76
$79,889.76