Billed Entity:
141527
FRN:
19516
Funding Year:
1998
470#:
216030000035442
471#:
5026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-29
Committed Amount:
$46,345.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$46,345.32
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:
13
13
Annual Recurring Charges:
$63,154.00
$63,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,444.00
$87,444.00
Discount Percent:
53
53
Requested Amount:
$46,345.32
$46,345.32