Billed Entity:
141486
FRN:
906824
Funding Year:
1998
470#:
194380000092241
471#:
335116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-08
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$47,250.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$47,250.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$25,500.00
$52,500.00
Discount Percent:
90
90
Requested Amount:
$22,950.00
$47,250.00