Billed Entity:
144391
FRN:
35927
Funding Year:
1998
470#:
849640000010555
471#:
35296
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$49,251.18
Last Date of Service:
1999-06-30
Disbursed Amount:
$49,251.18
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:
16
16
Annual Recurring Charges:
$55,338.40
$55,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,338.40
$55,338.40
Discount Percent:
89
89
Requested Amount:
$49,251.18
$49,251.18