Billed Entity:
130840
FRN:
37238
Funding Year:
1998
470#:
962750000073255
471#:
28957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$29,778.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,778.30
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:
9
9
Annual Recurring Charges:
$43,578.00
$43,578.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,630.00
$72,630.00
Discount Percent:
41
41
Requested Amount:
$29,778.30
$29,778.30