Billed Entity:
136122
FRN:
5032
Funding Year:
1998
470#:
229660000021192
471#:
7182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-11
Service Start Date (486):
1998-03-29
Committed Amount:
$32,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,480.00
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:
16
16
Annual Recurring Charges:
$46,400.00
$46,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,000.00
$46,400.00
Discount Percent:
70
70
Requested Amount:
$20,300.00
$32,480.00