Billed Entity:
141545
FRN:
37433
Funding Year:
1998
470#:
224710000049391
471#:
28450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-30
Service Start Date (486):
1998-01-30
Committed Amount:
$140,126.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$140,126.02
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:
11
11
Annual Recurring Charges:
$97,865.79
$97,865.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,695.58
$155,695.58
Discount Percent:
90
90
Requested Amount:
$140,126.02
$140,126.02