Billed Entity:
124377
FRN:
31536
Funding Year:
1998
470#:
109650000045763
471#:
30919
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$25,942.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,942.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$33,975.00
$33,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,590.00
$34,590.00
Discount Percent:
75
75
Requested Amount:
$25,942.50
$25,942.50