Billed Entity:
120732
FRN:
69470
Funding Year:
1998
470#:
831960000025244
471#:
22542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$207,620.43
Last Date of Service:
 
Disbursed Amount:
$207,620.43
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:
18
18
Annual Recurring Charges:
$292,423.14
$292,423.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,948.76
$292,423.14
Discount Percent:
71
71
Requested Amount:
$138,413.62
$207,620.43