Billed Entity:
143817
FRN:
39958
Funding Year:
1998
470#:
403390000088071
471#:
35661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$45,038.78
Last Date of Service:
 
Disbursed Amount:
$45,038.78
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:
$43,617.45
$43,617.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,100.00
Total Cost:
$54,263.59
$54,263.59
Discount Percent:
83
83
Requested Amount:
$45,038.78
$45,038.78