Billed Entity:
127605
FRN:
123851
Funding Year:
1998
470#:
531930000041870
471#:
109033
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$88,980.48
Last Date of Service:
1999-06-30
Disbursed Amount:
$88,980.48
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:
$139,032.00
$139,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,275.00
Total Cost:
$139,032.00
$139,032.00
Discount Percent:
64
64
Requested Amount:
$88,980.48
$88,980.48