Billed Entity:
127637
FRN:
101782
Funding Year:
1998
470#:
279450000032405
471#:
101132
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$51,759.00
Last Date of Service:
1999-08-01
Disbursed Amount:
$51,759.00
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:
$69,012.00
$69,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,008.00
$69,012.00
Discount Percent:
75
75
Requested Amount:
$34,506.00
$51,759.00