Billed Entity:
124053
FRN:
139080
Funding Year:
1998
470#:
534320000005426
471#:
27189
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$52,494.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$52,494.40
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:
16
16
Annual Recurring Charges:
$104,640.00
$104,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,740.00
$93,740.00
Discount Percent:
56
56
Requested Amount:
$52,494.40
$52,494.40