Billed Entity:
126568
FRN:
21629
Funding Year:
1998
470#:
583580000036184
471#:
22566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-22
Service Start Date (486):
1998-03-22
Committed Amount:
$30,800.00
Last Date of Service:
 
Disbursed Amount:
$30,800.00
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:
15
15
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,000.00
$40,000.00
Discount Percent:
77
77
Requested Amount:
$30,800.00
$30,800.00