Billed Entity:
143626
FRN:
47399
Funding Year:
1998
470#:
424340000064686
471#:
22533
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-01-12
Committed Amount:
$79,649.89
Last Date of Service:
1999-06-30
Disbursed Amount:
$79,649.89
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:
12
12
Annual Recurring Charges:
$58,999.92
$58,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,499.88
$88,499.88
Discount Percent:
90
90
Requested Amount:
$79,649.89
$79,649.89