Billed Entity:
145563
FRN:
21965
Funding Year:
1998
470#:
844360000079916
471#:
22564
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$106,105.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$106,105.95
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:
15
15
Annual Recurring Charges:
$130,995.00
$130,995.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,597.00
$130,995.00
Discount Percent:
81
81
Requested Amount:
$63,663.57
$106,105.95