Billed Entity:
127648
FRN:
75038
Funding Year:
1998
470#:
215980000030591
471#:
76730
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$116,533.00
Last Date of Service:
2000-03-17
Disbursed Amount:
$116,533.00
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:
18
18
Annual Recurring Charges:
$219,873.60
$219,873.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,873.58
$219,873.58
Discount Percent:
53
53
Requested Amount:
$116,533.00
$116,533.00