Billed Entity:
127426
FRN:
103258
Funding Year:
1998
470#:
551580000034335
471#:
35238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$38,560.00
Last Date of Service:
1999-04-10
Disbursed Amount:
$38,560.00
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:
11
11
Annual Recurring Charges:
$35,200.00
$35,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$29,000.00
$48,200.00
Discount Percent:
80
80
Requested Amount:
$23,200.00
$38,560.00