Billed Entity:
127889
FRN:
29574
Funding Year:
1998
470#:
821370000035969
471#:
29100
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$43,987.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$43,987.50
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:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,750.00
$63,750.00
Discount Percent:
69
69
Requested Amount:
$43,987.50
$43,987.50