Billed Entity:
140890
FRN:
59516
Funding Year:
1998
470#:
586990000080584
471#:
63877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$32,760.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,760.00
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:
15
15
Annual Recurring Charges:
$58,500.00
$58,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,500.00
$58,500.00
Discount Percent:
56
56
Requested Amount:
$32,760.00
$32,760.00