Billed Entity:
123677
FRN:
77944
Funding Year:
1998
470#:
958070000069835
471#:
79355
SPIN:
143001192
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:
$42,498.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$42,498.00
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:
10
12
Annual Recurring Charges:
$70,830.00
$84,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,290.00
$106,245.00
Discount Percent:
40
40
Requested Amount:
$26,916.00
$42,498.00