Billed Entity:
143985
FRN:
77539
Funding Year:
1998
470#:
754820000087563
471#:
79079
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1992-04-02
Service Start Date (486):
1999-04-10
Committed Amount:
$15,625.44
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,625.44
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:
18
18
Annual Recurring Charges:
$37,242.00
$37,242.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,936.00
$28,936.00
Discount Percent:
54
54
Requested Amount:
$15,625.44
$15,625.44