Billed Entity:
127671
FRN:
102896
Funding Year:
1998
470#:
626130000043981
471#:
102077
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$72,519.71
Last Date of Service:
1999-06-30
Disbursed Amount:
$72,519.71
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:
$94,797.00
$94,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,195.50
$142,195.50
Discount Percent:
51
51
Requested Amount:
$72,519.71
$72,519.71