Billed Entity:
144164
FRN:
117925
Funding Year:
1998
470#:
361810000047341
471#:
108140
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$72,629.34
Last Date of Service:
 
Disbursed Amount:
$72,629.34
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:
15
15
Annual Recurring Charges:
$170,745.00
$170,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,182.00
Total Cost:
$104,629.00
$172,927.00
Discount Percent:
42
42
Requested Amount:
$43,944.18
$72,629.34