Billed Entity:
145193
FRN:
104536
Funding Year:
1998
470#:
425500000049828
471#:
46969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
Category of service changed to telecommunications service.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$93,855.83
Last Date of Service:
1999-06-30
Disbursed Amount:
$93,855.83
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:
15
15
Annual Recurring Charges:
$191,542.50
$191,542.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,925.50
$114,925.50
Discount Percent:
49
49
Requested Amount:
$56,313.50
$56,313.50