Billed Entity:
127663
FRN:
148719
Funding Year:
1998
470#:
544430000096395
471#:
111948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$30,399.60
Last Date of Service:
 
Disbursed Amount:
$30,399.60
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:
12
12
Annual Recurring Charges:
$39,480.00
$39,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,480.00
$39,480.00
Discount Percent:
77
77
Requested Amount:
$30,399.60
$30,399.60