Billed Entity:
123884
FRN:
284779
Funding Year:
1998
470#:
624070000063749
471#:
153973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$75,963.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$75,963.75
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:
$161,622.00
$161,622.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,625.00
$161,625.00
Discount Percent:
47
47
Requested Amount:
$75,963.75
$75,963.75