Billed Entity:
143618
FRN:
60677
Funding Year:
1998
470#:
785830000071869
471#:
47732
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$31,885.93
Last Date of Service:
1999-06-30
Disbursed Amount:
$31,885.93
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:
$38,649.60
$38,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,312.01
$48,312.01
Discount Percent:
66
66
Requested Amount:
$31,885.93
$31,885.93