Billed Entity:
123834
FRN:
8087
Funding Year:
1998
470#:
870050000019310
471#:
11676
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-28
Committed Amount:
$26,397.77
Last Date of Service:
1999-06-30
Disbursed Amount:
$26,397.77
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:
15
15
Annual Recurring Charges:
$44,014.50
$44,014.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,513.40
$45,513.40
Discount Percent:
58
58
Requested Amount:
$26,397.77
$26,397.77