Billed Entity:
127576
FRN:
86480
Funding Year:
1998
470#:
507930000051404
471#:
53744
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$80,360.04
Last Date of Service:
1999-04-01
Disbursed Amount:
$80,360.04
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:
15
15
Annual Recurring Charges:
$108,010.80
$108,010.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,612.96
$129,612.96
Discount Percent:
62
62
Requested Amount:
$80,360.04
$80,360.04