Billed Entity:
144057
FRN:
33956
Funding Year:
1998
470#:
470370000081270
471#:
5238
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$29,069.94
Last Date of Service:
1999-06-30
Disbursed Amount:
$29,069.94
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:
$35,888.85
$35,888.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,888.82
$35,888.82
Discount Percent:
81
81
Requested Amount:
$29,069.94
$29,069.94