Billed Entity:
127848
FRN:
85683
Funding Year:
1998
470#:
819280000011272
471#:
75610
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$32,698.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,698.26
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:
$62,250.00
$62,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,902.00
$51,902.00
Discount Percent:
63
63
Requested Amount:
$32,698.26
$32,698.26