Billed Entity:
124552
FRN:
119989
Funding Year:
1998
470#:
354060000081677
471#:
25220
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$44,205.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,205.75
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:
15
15
Annual Recurring Charges:
$83,250.00
$83,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,925.00
$74,925.00
Discount Percent:
59
59
Requested Amount:
$44,205.75
$44,205.75