Billed Entity:
127722
FRN:
58340
Funding Year:
1998
470#:
656640000000010
471#:
46154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-15
Service Start Date (486):
1998-03-15
Committed Amount:
$122,701.30
Last Date of Service:
 
Disbursed Amount:
$122,701.30
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:
15
15
Annual Recurring Charges:
$164,921.10
$164,921.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,418.47
$170,418.47
Discount Percent:
72
72
Requested Amount:
$122,701.30
$122,701.30