Billed Entity:
143558
FRN:
30317
Funding Year:
1998
470#:
109180000071405
471#:
30032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$127,443.89
Last Date of Service:
2000-01-05
Disbursed Amount:
$127,443.89
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:
$318,609.72
$318,609.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,609.72
$318,609.72
Discount Percent:
40
40
Requested Amount:
$127,443.89
$127,443.89