Billed Entity:
124594
FRN:
70927
Funding Year:
1998
470#:
242530000094392
471#:
28242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$65,124.00
Last Date of Service:
2006-09-01
Disbursed Amount:
$65,124.00
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:
18
18
Annual Recurring Charges:
$108,540.00
$108,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,360.00
$108,540.00
Discount Percent:
60
60
Requested Amount:
$43,416.00
$65,124.00