Billed Entity:
123813
FRN:
89195
Funding Year:
1998
470#:
858130000073849
471#:
32424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$51,097.00
Last Date of Service:
 
Disbursed Amount:
$51,097.00
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:
13
13
Annual Recurring Charges:
$68,250.00
$68,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$37,550.00
$69,050.00
Discount Percent:
74
74
Requested Amount:
$27,787.00
$51,097.00