Billed Entity:
144091
FRN:
14738
Funding Year:
1998
470#:
190670000075908
471#:
2831
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$56,569.50
Last Date of Service:
1999-08-31
Disbursed Amount:
$56,569.50
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:
18
18
Annual Recurring Charges:
$87,030.00
$87,030.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,030.00
$87,030.00
Discount Percent:
65
65
Requested Amount:
$56,569.50
$56,569.50