Billed Entity:
126946
FRN:
132896
Funding Year:
1998
470#:
572900000062483
471#:
32893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
monthly cost was entered in col.9 and est. total cost of 63 frame relay lines in col. 10.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$97,849.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$97,849.00
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:
12
18
Annual Recurring Charges:
$1,917.48
$181,201.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,917.48
$2,876.22
Discount Percent:
54
54
Requested Amount:
$1,035.44
$1,553.16