Billed Entity:
144225
FRN:
133973
Funding Year:
1998
470#:
253550000046908
471#:
101411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$62,918.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$62,918.40
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:
10
10
Annual Recurring Charges:
$52,200.00
$52,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,110.00
Total Cost:
$98,310.00
$98,310.00
Discount Percent:
64
64
Requested Amount:
$62,918.40
$62,918.40