Billed Entity:
143729
FRN:
86371
Funding Year:
1998
470#:
951930000000923
471#:
30197
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$55,218.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$55,218.24
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:
16
16
Annual Recurring Charges:
$71,712.00
$71,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,820.00
$71,712.00
Discount Percent:
77
77
Requested Amount:
$34,511.40
$55,218.24