Billed Entity:
128086
FRN:
64754
Funding Year:
1998
470#:
213190000086696
471#:
30701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$36,893.84
Last Date of Service:
1998-06-11
Disbursed Amount:
$36,893.84
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:
5
5
Annual Recurring Charges:
$42,116.25
$42,116.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,539.50
$50,539.50
Discount Percent:
73
73
Requested Amount:
$36,893.84
$36,893.84