Billed Entity:
144058
FRN:
32907
Funding Year:
1998
470#:
510720000023973
471#:
8634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$58,104.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$58,104.00
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:
16
16
Annual Recurring Charges:
$64,560.00
$64,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,350.00
$64,560.00
Discount Percent:
90
90
Requested Amount:
$36,315.00
$58,104.00