Billed Entity:
143537
FRN:
52820
Funding Year:
1998
470#:
166760000078969
471#:
54467
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$47,293.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$47,293.20
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:
15
15
Annual Recurring Charges:
$131,370.00
$131,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,685.00
$118,233.00
Discount Percent:
40
40
Requested Amount:
$26,274.00
$47,293.20