Billed Entity:
124121
FRN:
27682
Funding Year:
1998
470#:
780320000010658
471#:
27604
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$170,167.65
Last Date of Service:
 
Disbursed Amount:
$170,167.65
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:
$243,096.64
$243,096.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,935.40
$243,096.64
Discount Percent:
70
70
Requested Amount:
$106,354.78
$170,167.65