Billed Entity:
144233
FRN:
36364
Funding Year:
1998
470#:
725880000076741
471#:
35592
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$22,392.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,392.81
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:
$28,562.25
$28,562.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,991.01
$27,991.01
Discount Percent:
80
80
Requested Amount:
$22,392.81
$22,392.81