Billed Entity:
143543
FRN:
123361
Funding Year:
1998
470#:
622380000087372
471#:
108984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$28,078.20
Last Date of Service:
 
Disbursed Amount:
$28,078.20
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:
$36,945.00
$36,945.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,945.00
$36,945.00
Discount Percent:
76
76
Requested Amount:
$28,078.20
$28,078.20