Billed Entity:
143514
FRN:
8585
Funding Year:
1998
470#:
476370000014141
471#:
12209
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$42,748.20
Last Date of Service:
2001-02-12
Disbursed Amount:
$42,748.20
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:
18
18
Annual Recurring Charges:
$53,892.00
$53,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$50,292.00
$50,292.00
Discount Percent:
85
85
Requested Amount:
$42,748.20
$42,748.20