Billed Entity:
127659
FRN:
70539
Funding Year:
1998
470#:
643000000051347
471#:
72655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$45,933.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$45,933.52
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:
4
4
Annual Recurring Charges:
$19,884.64
$19,884.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,653.92
$59,653.92
Discount Percent:
77
77
Requested Amount:
$45,933.52
$45,933.52