Billed Entity:
122798
FRN:
103111
Funding Year:
1998
470#:
587960000025374
471#:
55031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$78,300.00
Last Date of Service:
2000-08-01
Disbursed Amount:
$78,300.00
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:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$90,000.00
Discount Percent:
87
87
Requested Amount:
$52,200.00
$78,300.00