Billed Entity:
144283
FRN:
117828
Funding Year:
1998
470#:
766090000082229
471#:
103937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$33,766.20
Last Date of Service:
1998-04-10
Disbursed Amount:
$33,766.20
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:
3
3
Annual Recurring Charges:
$37,797.99
$37,797.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,397.32
$50,397.32
Discount Percent:
67
67
Requested Amount:
$33,766.20
$33,766.20