Billed Entity:
135399
FRN:
110507
Funding Year:
1998
470#:
374130000000489
471#:
82403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$69,147.70
Last Date of Service:
 
Disbursed Amount:
$69,147.70
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:
$186,885.72
$186,885.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,885.68
$186,885.68
Discount Percent:
37
37
Requested Amount:
$69,147.70
$69,147.70