Billed Entity:
137538
FRN:
124230
Funding Year:
1998
470#:
545100000015020
471#:
78308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$55,188.00
Last Date of Service:
2000-05-28
Disbursed Amount:
$55,188.00
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:
$98,550.00
$98,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,550.00
$98,550.00
Discount Percent:
56
56
Requested Amount:
$55,188.00
$55,188.00