Billed Entity:
131415
FRN:
146563
Funding Year:
1998
470#:
890880000049181
471#:
111727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
 
Committed Amount:
$26,235.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,235.30
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:
$48,825.00
$48,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,452.50
$50,452.50
Discount Percent:
52
52
Requested Amount:
$26,235.30
$26,235.30