Billed Entity:
127411
FRN:
124342
Funding Year:
1998
470#:
966020000054742
471#:
12220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-05-01
Committed Amount:
$31,472.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,472.25
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:
15
15
Annual Recurring Charges:
$43,410.00
$43,410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,599.00
$41,963.00
Discount Percent:
75
75
Requested Amount:
$18,449.25
$31,472.25