Billed Entity:
124594
FRN:
119144
Funding Year:
1998
470#:
879200000018146
471#:
107944
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$31,779.36
Last Date of Service:
2006-06-30
Disbursed Amount:
$31,779.36
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:
$54,792.00
$54,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,792.00
$54,792.00
Discount Percent:
58
58
Requested Amount:
$31,779.36
$31,779.36