Billed Entity:
136903
FRN:
52367
Funding Year:
1998
470#:
406580000065373
471#:
55553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$102,344.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$102,344.25
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:
$120,405.00
$120,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,243.00
$120,405.00
Discount Percent:
85
85
Requested Amount:
$61,406.55
$102,344.25