Billed Entity:
127722
FRN:
7414
Funding Year:
1998
470#:
656640000000010
471#:
10027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-10-01
Service Start Date (486):
1998-10-01
Committed Amount:
$50,033.70
Last Date of Service:
1999-09-30
Disbursed Amount:
$50,033.70
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:
$86,130.00
$86,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,470.00
$70,470.00
Discount Percent:
71
71
Requested Amount:
$50,033.70
$50,033.70