Billed Entity:
128066
FRN:
60340
Funding Year:
1998
470#:
852380000067355
471#:
64866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$41,832.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,832.00
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:
12
12
Annual Recurring Charges:
$41,868.00
$41,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,612.00
Total Cost:
$25,546.00
$46,480.00
Discount Percent:
90
90
Requested Amount:
$22,991.40
$41,832.00