Billed Entity:
144358
FRN:
112494
Funding Year:
1998
470#:
999880000002595
471#:
32896
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$29,870.75
Last Date of Service:
 
Disbursed Amount:
$29,870.75
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:
$45,258.72
$45,258.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,673.05
$46,673.05
Discount Percent:
64
64
Requested Amount:
$29,870.75
$29,870.75