Billed Entity:
144162
FRN:
105090
Funding Year:
1998
470#:
195090000076036
471#:
104159
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$30,526.20
Last Date of Service:
1999-04-09
Disbursed Amount:
$30,526.20
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:
8
8
Annual Recurring Charges:
$39,840.00
$39,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,670.00
Total Cost:
$56,530.00
$56,530.00
Discount Percent:
54
54
Requested Amount:
$30,526.20
$30,526.20