Billed Entity:
144027
FRN:
95532
Funding Year:
1998
470#:
849580000002250
471#:
45995
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$204,129.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$204,129.00
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$272,172.00
$272,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,258.00
$408,258.00
Discount Percent:
50
50
Requested Amount:
$204,129.00
$204,129.00