Billed Entity:
131608
FRN:
33447
Funding Year:
1998
470#:
296260000065088
471#:
7399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$25,142.40
Last Date of Service:
2001-04-04
Disbursed Amount:
$25,142.40
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:
$41,904.00
$41,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,920.00
$34,920.00
Discount Percent:
72
72
Requested Amount:
$25,142.40
$25,142.40