Billed Entity:
123687
FRN:
132929
Funding Year:
1998
470#:
316450000052266
471#:
110363
SPIN:
143000677
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):
 
Committed Amount:
$14,800.00
Last Date of Service:
2000-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,800.00
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:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$74,000.00
Discount Percent:
20
20
Requested Amount:
$9,600.00
$14,800.00