Billed Entity:
127844
FRN:
36367
Funding Year:
1998
470#:
839960000048213
471#:
35670
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$53,776.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$53,776.80
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:
$128,040.00
$128,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,144.00
$85,360.00
Discount Percent:
63
63
Requested Amount:
$21,510.72
$53,776.80