Billed Entity:
144119
FRN:
23308
Funding Year:
1998
470#:
358940000017273
471#:
23780
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$27,704.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,704.90
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:
11
11
Annual Recurring Charges:
$41,690.00
$41,690.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,430.00
$64,430.00
Discount Percent:
43
43
Requested Amount:
$27,704.90
$27,704.90