Billed Entity:
108212
FRN:
69128
Funding Year:
1998
470#:
110470000084122
471#:
26022
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$12,662.56
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,662.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-05-11

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$38,206.00
$38,206.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,570.50
$39,570.50
Discount Percent:
32
32
Requested Amount:
$12,662.56
$12,662.56