Billed Entity:
143580
FRN:
136104
Funding Year:
1998
470#:
216350000082706
471#:
110760
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-12
Service Start Date (486):
1998-04-12
Committed Amount:
$52,780.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,780.49
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:
$86,525.40
$86,525.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,915.24
$86,525.40
Discount Percent:
61
61
Requested Amount:
$31,668.30
$52,780.49