Billed Entity:
144454
FRN:
37823
Funding Year:
1998
470#:
650930000090172
471#:
35834
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$21,959.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,959.52
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:
14
14
Annual Recurring Charges:
$24,094.00
$24,094.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,954.00
$24,954.00
Discount Percent:
88
88
Requested Amount:
$21,959.52
$21,959.52