Billed Entity:
140521
FRN:
56600
Funding Year:
1998
470#:
356670000032278
471#:
49759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-29
Service Start Date (486):
1998-03-29
Committed Amount:
$46,836.21
Last Date of Service:
1999-06-30
Disbursed Amount:
$46,836.21
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:
9
9
Annual Recurring Charges:
$55,101.42
$55,101.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,101.42
$91,835.70
Discount Percent:
51
51
Requested Amount:
$28,101.72
$46,836.21