Billed Entity:
144194
FRN:
67706
Funding Year:
1998
470#:
407830000084226
471#:
42619
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1998-01-20
Committed Amount:
$100,228.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$100,228.52
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:
17
17
Annual Recurring Charges:
$108,182.39
$108,182.39
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,365.02
$111,365.02
Discount Percent:
90
90
Requested Amount:
$100,228.52
$100,228.52