Billed Entity:
127386
FRN:
144946
Funding Year:
1998
470#:
598700000073247
471#:
98200
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$33,838.46
Last Date of Service:
1999-06-30
Disbursed Amount:
$33,838.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$46,354.05
$46,354.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,812.43
$46,354.05
Discount Percent:
73
73
Requested Amount:
$20,303.07
$33,838.46