Billed Entity:
127798
FRN:
47977
Funding Year:
1998
470#:
731060000009317
471#:
34204
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-05
Service Start Date (486):
1998-01-05
Committed Amount:
$23,762.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$23,762.40
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:
12
12
Annual Recurring Charges:
$290,880.00
$290,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,244.00
Total Cost:
$27,484.00
$172,924.00
Discount Percent:
60
60
Requested Amount:
$16,490.40
$103,754.40