Billed Entity:
132601
FRN:
26066
Funding Year:
1998
470#:
126180000064427
471#:
26311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$92,608.88
Last Date of Service:
1999-03-30
Disbursed Amount:
$92,608.88
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:
$122,121.60
$122,121.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,094.00
$178,094.00
Discount Percent:
52
52
Requested Amount:
$92,608.88
$92,608.88