Billed Entity:
123602
FRN:
71878
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$230,074.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$230,074.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,212.00
$208,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,212.00
$294,967.00
Discount Percent:
78
78
Requested Amount:
$162,405.36
$230,074.26