Billed Entity:
123602
FRN:
71861
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-05-03
Committed Amount:
$67,682.16
Last Date of Service:
2005-05-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$67,682.16
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$89,064.00
$89,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,500.00
Total Cost:
$57,084.00
$86,772.00
Discount Percent:
78
78
Requested Amount:
$44,525.52
$67,682.16