Billed Entity:
144708
FRN:
14095
Funding Year:
1998
470#:
563190000003032
471#:
16819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$51,405.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$51,405.75
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:
9
9
Annual Recurring Charges:
$44,550.00
$44,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,725.00
$76,725.00
Discount Percent:
67
67
Requested Amount:
$51,405.75
$51,405.75