Billed Entity:
127841
FRN:
40348
Funding Year:
1998
470#:
357250000040923
471#:
40365
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$58,455.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$58,455.26
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:
$71,286.90
$71,286.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,286.90
$71,286.90
Discount Percent:
82
82
Requested Amount:
$58,455.26
$58,455.26