Billed Entity:
143539
FRN:
129888
Funding Year:
1998
470#:
635030000094139
471#:
109997
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
18
 
Annual Recurring Charges:
$538,380.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$525,941.67
 
Discount Percent:
90
 
Requested Amount:
$473,347.50