Billed Entity:
127652
FRN:
20229
Funding Year:
1998
470#:
734330000017995
471#:
21205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$39,402.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$39,402.30
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:
17
17
Annual Recurring Charges:
$67,660.51
$67,660.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,760.36
$71,640.54
Discount Percent:
55
55
Requested Amount:
$26,268.20
$39,402.30