Billed Entity:
124594
FRN:
119140
Funding Year:
1998
470#:
879200000018146
471#:
107944
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$54,735.15
Last Date of Service:
2001-03-01
Disbursed Amount:
$54,719.17
Payment Mode:
BEAR
Remaining:
$15.98
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:
$94,370.94
$94,370.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,370.94
$94,370.94
Discount Percent:
58
58
Requested Amount:
$54,735.15
$54,735.15