Billed Entity:
130862
FRN:
83738
Funding Year:
1998
470#:
218950000011959
471#:
32681
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:
$63,927.36
Last Date of Service:
2003-09-12
Disbursed Amount:
$63,927.36
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:
18
18
Annual Recurring Charges:
$130,464.00
$130,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,464.00
$130,464.00
Discount Percent:
49
49
Requested Amount:
$63,927.36
$63,927.36