Billed Entity:
124275
FRN:
85397
Funding Year:
1998
470#:
538760000023325
471#:
80254
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$41,297.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$41,297.04
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:
15
15
Annual Recurring Charges:
$51,621.30
$51,621.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,972.78
$51,621.30
Discount Percent:
80
80
Requested Amount:
$24,778.22
$41,297.04