Billed Entity:
128238
FRN:
112417
Funding Year:
1998
470#:
884510000010208
471#:
107425
SPIN:
143001637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$24,117.19
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,117.19
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:
12
12
Annual Recurring Charges:
$21,727.20
$21,727.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,590.80
$32,590.80
Discount Percent:
74
74
Requested Amount:
$24,117.19
$24,117.19