Billed Entity:
130090
FRN:
83922
Funding Year:
1998
470#:
704970000023415
471#:
64501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible service, additional listings.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$47,261.88
Last Date of Service:
 
Disbursed Amount:
$47,261.88
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:
$78,938.55
$78,769.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,363.13
$78,769.80
Discount Percent:
60
60
Requested Amount:
$28,417.88
$47,261.88