Billed Entity:
124806
FRN:
108582
Funding Year:
1998
470#:
807310000029688
471#:
24583
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$8,051.40
Last Date of Service:
2003-01-29
Disbursed Amount:
$8,051.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$16,102.80
$16,102.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,728.00
$16,095.60
Discount Percent:
59
59
Requested Amount:
$6,329.52
$9,496.40