Billed Entity:
124166
FRN:
24360
Funding Year:
1998
470#:
886790000004940
471#:
24601
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$44,368.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$44,368.00
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:
$75,200.00
$75,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,149.00
Total Cost:
$47,000.00
$75,200.00
Discount Percent:
59
59
Requested Amount:
$27,730.00
$44,368.00