Billed Entity:
124169
FRN:
20506
Funding Year:
1998
470#:
731320000043936
471#:
13388
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$21,703.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,703.12
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:
$30,439.50
$30,439.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,278.00
$31,453.80
Discount Percent:
69
69
Requested Amount:
$13,301.82
$21,703.12