Billed Entity:
127832
FRN:
28635
Funding Year:
1998
470#:
542710000026345
471#:
28188
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$405,385.76
Last Date of Service:
2003-04-07
Disbursed Amount:
$405,385.76
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:
$905,328.00
$905,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$653,848.00
$653,848.00
Discount Percent:
62
62
Requested Amount:
$405,385.76
$405,385.76