Billed Entity:
135748
FRN:
286386
Funding Year:
1998
470#:
207890000046899
471#:
148116
SPIN:
143004477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$28,080.00
Last Date of Service:
1999-05-01
Disbursed Amount:
$28,080.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$32,000.00
$32,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$36,000.00
Discount Percent:
78
78
Requested Amount:
$18,720.00
$28,080.00