Billed Entity:
143560
FRN:
94292
Funding Year:
1998
470#:
455440000047132
471#:
54488
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$22,825.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,825.92
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:
$46,710.00
$46,710.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$25,212.00
$43,896.00
Discount Percent:
52
52
Requested Amount:
$13,110.24
$22,825.92