Billed Entity:
144350
FRN:
11866
Funding Year:
1998
470#:
304040000082715
471#:
15473
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-17
Service Start Date (486):
1998-01-17
Committed Amount:
$25,656.27
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,656.27
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:
11
11
Annual Recurring Charges:
$17,918.67
$17,918.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,506.97
$28,506.97
Discount Percent:
90
90
Requested Amount:
$25,656.27
$25,656.27