Billed Entity:
124258
FRN:
63013
Funding Year:
1998
470#:
402980000058541
471#:
22661
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$20,938.50
Last Date of Service:
 
Disbursed Amount:
$20,938.50
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:
$42,240.00
$42,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,290.00
Total Cost:
$25,410.00
$46,530.00
Discount Percent:
45
45
Requested Amount:
$11,434.50
$20,938.50