Billed Entity:
132875
FRN:
89388
Funding Year:
1998
470#:
988850000002193
471#:
69222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-05-01
Committed Amount:
$42,730.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,730.80
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:
14
14
Annual Recurring Charges:
$140,532.00
$140,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,474.00
Total Cost:
$41,512.00
$101,740.00
Discount Percent:
42
42
Requested Amount:
$17,435.04
$42,730.80