Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
18705
Funding Year:
1998
470#:
230010000057934
471#:
20326
SPIN:
143009882
Midwest Optical Storage Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$20,959.40
Last Date of Service:
1998-12-31
Disbursed Amount:
$20,959.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,942.00
Total Cost:
$29,942.00
$29,942.00
Discount Percent:
70
70
Requested Amount:
$20,959.40
$20,959.40