Billed Entity:
141211
FRN:
17728
Funding Year:
1998
470#:
188870000079807
471#:
6524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$50,488.68
Last Date of Service:
2002-03-19
Disbursed Amount:
$50,488.68
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:
$64,729.08
$64,729.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,152.72
$64,729.08
Discount Percent:
78
78
Requested Amount:
$33,659.12
$50,488.68