Billed Entity:
127548
FRN:
112370
Funding Year:
1998
470#:
345870000045098
471#:
40080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$68,061.60
Last Date of Service:
2003-07-30
Disbursed Amount:
$68,061.60
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:
$113,436.00
$113,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,624.00
$113,436.00
Discount Percent:
60
60
Requested Amount:
$45,374.40
$68,061.60