Billed Entity:
144185
FRN:
61437
Funding Year:
1998
470#:
628570000036218
471#:
42671
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$122,186.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$122,186.40
Payment Mode:
SPI
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:
9
9
Annual Recurring Charges:
$130,914.00
$130,914.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,914.00
$218,190.00
Discount Percent:
56
56
Requested Amount:
$73,311.84
$122,186.40