Billed Entity:
127714
FRN:
114669
Funding Year:
1998
470#:
324150000024933
471#:
107763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$71,455.50
Last Date of Service:
2002-04-01
Disbursed Amount:
$71,455.50
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:
$106,650.00
$106,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,100.00
$106,650.00
Discount Percent:
67
67
Requested Amount:
$47,637.00
$71,455.50