Billed Entity:
145704
SC OFFICE OF INFORMATION RESOURCES
FRN:
158163
Funding Year:
1998
470#:
224030000000203
471#:
42146
SPIN:
143001519
Home Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$142,222.91
Last Date of Service:
 
Disbursed Amount:
$142,222.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$205,840.00
$205,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,083.00
$212,273.00
Discount Percent:
67
67
Requested Amount:
$90,505.61
$142,222.91