Billed Entity:
143674
FRN:
8548
Funding Year:
1998
470#:
407840000011251
471#:
12190
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$100,319.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$100,319.94
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:
12
12
Annual Recurring Charges:
$75,999.96
$75,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,999.96
$113,999.94
Discount Percent:
88
88
Requested Amount:
$66,879.96
$100,319.95