Billed Entity:
124226
FRN:
93806
Funding Year:
1998
470#:
538760000023325
471#:
23805
SPIN:
143001334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$22,686.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,686.05
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:
$51,486.08
$51,486.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,960.92
$48,268.20
Discount Percent:
47
47
Requested Amount:
$13,611.63
$22,686.05