Billed Entity:
127585
FRN:
137068
Funding Year:
1998
470#:
535640000080668
471#:
91347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$27,144.00
Last Date of Service:
1999-05-01
Disbursed Amount:
$27,144.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$37,120.00
$37,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$41,760.00
Discount Percent:
65
65
Requested Amount:
$18,096.00
$27,144.00