Billed Entity:
15340
FRN:
112364
Funding Year:
1998
470#:
427890000077043
471#:
35216
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$88,641.08
Last Date of Service:
2003-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,641.08
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:
$381,708.00
$381,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,030.00
$233,266.00
Discount Percent:
38
38
Requested Amount:
$40,291.40
$88,641.08