Billed Entity:
124161
FRN:
57806
Funding Year:
1998
470#:
361470000066675
471#:
53249
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-16
Service Start Date (486):
1998-01-16
Committed Amount:
$19,190.15
Last Date of Service:
2001-03-01
Disbursed Amount:
$19,190.15
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:
18
18
Annual Recurring Charges:
$49,346.10
$49,346.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,975.38
$47,975.38
Discount Percent:
40
40
Requested Amount:
$19,190.15
$19,190.15