Billed Entity:
124311
FRN:
58854
Funding Year:
1998
470#:
873700000066916
471#:
62805
SPIN:
143009268
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,050.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,050.00
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:
14
14
Annual Recurring Charges:
$20,300.00
$20,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$26,100.00
Discount Percent:
50
50
Requested Amount:
$8,700.00
$13,050.00