Billed Entity:
141486
FRN:
906823
Funding Year:
1998
470#:
547730000092117
471#:
335116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$55,478.61
Last Date of Service:
1999-01-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,478.61
Last Date to Invoice:
2003-03-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,095.80
$41,095.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,095.00
$61,642.90
Discount Percent:
90
90
Requested Amount:
$36,985.50
$55,478.61