Billed Entity:
134781
FRN:
25242
Funding Year:
1998
470#:
597110000025395
471#:
25231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$99,436.04
Last Date of Service:
2001-04-01
Disbursed Amount:
$99,436.04
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:
18
18
Annual Recurring Charges:
$229,467.78
$229,467.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,223.15
$191,223.15
Discount Percent:
52
52
Requested Amount:
$99,436.04
$99,436.04