Billed Entity:
130831
FRN:
126221
Funding Year:
1998
470#:
683370000028778
471#:
1185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$35,733.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,733.60
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:
$59,556.00
$59,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,334.00
$89,334.00
Discount Percent:
40
40
Requested Amount:
$35,733.60
$35,733.60