Billed Entity:
124269
FRN:
20223
Funding Year:
1998
470#:
538760000023325
471#:
16034
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$17,321.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,321.89
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:
16
16
Annual Recurring Charges:
$23,095.84
$23,095.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,652.36
$21,652.36
Discount Percent:
80
80
Requested Amount:
$17,321.89
$17,321.89