Billed Entity:
144091
FRN:
29676
Funding Year:
1998
470#:
245620000075937
471#:
27614
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$46,730.55
Last Date of Service:
 
Disbursed Amount:
$46,730.55
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:
$62,801.40
$62,801.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,920.00
Total Cost:
$68,721.40
$68,721.40
Discount Percent:
68
68
Requested Amount:
$46,730.55
$46,730.55