Billed Entity:
126161
FRN:
24030
Funding Year:
1998
470#:
806770000024801
471#:
5774
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-02
Service Start Date (486):
1998-05-02
Committed Amount:
$88,494.00
Last Date of Service:
2000-04-12
Disbursed Amount:
$88,494.00
Payment Mode:
BEAR
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:
18
18
Annual Recurring Charges:
$132,300.00
$132,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,900.00
$102,900.00
Discount Percent:
86
86
Requested Amount:
$88,494.00
$88,494.00