Billed Entity:
124478
FRN:
62261
Funding Year:
1998
470#:
743860000059657
471#:
62217
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$57,067.02
Last Date of Service:
2009-11-01
Disbursed Amount:
$57,067.02
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:
18
18
Annual Recurring Charges:
$132,714.00
$132,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,714.00
$132,714.00
Discount Percent:
43
43
Requested Amount:
$57,067.02
$57,067.02