Billed Entity:
135105
FRN:
72915
Funding Year:
1998
470#:
242920000001520
471#:
74685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$57,228.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,228.39
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:
16
16
Annual Recurring Charges:
$89,419.36
$89,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,419.36
$89,419.36
Discount Percent:
64
64
Requested Amount:
$57,228.39
$57,228.39