Billed Entity:
124849
FRN:
63339
Funding Year:
1998
470#:
807310000029688
471#:
54640
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$100,018.85
Last Date of Service:
2006-05-20
Disbursed Amount:
$100,018.84
Payment Mode:
BEAR
Remaining:
$0.01
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:
$119,070.18
$119,070.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,380.00
$119,070.06
Discount Percent:
84
84
Requested Amount:
$66,679.20
$100,018.85