Billed Entity:
123926
FRN:
16316
Funding Year:
1998
470#:
637260000079506
471#:
8057
SPIN:
143006632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$39,972.95
Last Date of Service:
1999-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$39,972.95
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:
12
12
Annual Recurring Charges:
$87,876.00
$87,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,621.00
Total Cost:
$97,495.00
$97,495.00
Discount Percent:
41
41
Requested Amount:
$39,972.95
$39,972.95