Billed Entity:
144274
FRN:
80508
Funding Year:
1998
470#:
706750000087835
471#:
81173
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$32,097.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,097.35
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:
11
11
Annual Recurring Charges:
$37,087.27
$37,087.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,316.69
$57,316.69
Discount Percent:
56
56
Requested Amount:
$32,097.35
$32,097.35