Billed Entity:
128440
FRN:
130498
Funding Year:
1998
470#:
884510000010208
471#:
107579
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:
$50,786.13
Last Date of Service:
1999-06-30
Disbursed Amount:
$50,786.13
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:
$76,948.68
$76,948.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,948.68
$115,423.02
Discount Percent:
44
44
Requested Amount:
$33,857.42
$50,786.13