Billed Entity:
123953
FRN:
72481
Funding Year:
1998
470#:
870920000005594
471#:
74090
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$88,800.02
Last Date of Service:
2000-08-20
Disbursed Amount:
$88,800.02
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:
$222,000.12
$222,000.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,000.04
$222,000.04
Discount Percent:
40
40
Requested Amount:
$88,800.02
$88,800.02