Billed Entity:
143411
FRN:
114451
Funding Year:
1998
470#:
635850000090918
471#:
107586
SPIN:
143002674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$23,614.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,614.25
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:
14
14
Annual Recurring Charges:
$41,454.00
$41,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,169.00
$42,935.00
Discount Percent:
55
55
Requested Amount:
$13,842.95
$23,614.25