Billed Entity:
143620
FRN:
109911
Funding Year:
1998
470#:
816050000049927
471#:
107149
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$61,980.20
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$61,980.20
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:
7
7
Annual Recurring Charges:
$30,450.00
$30,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,520.00
Total Cost:
$45,970.00
$72,070.00
Discount Percent:
86
86
Requested Amount:
$39,534.20
$61,980.20