Billed Entity:
123957
FRN:
3193
Funding Year:
1998
470#:
410880000062018
471#:
4644
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-26
Service Start Date (486):
1998-03-26
Committed Amount:
$394,308.00
Last Date of Service:
 
Disbursed Amount:
$394,308.00
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:
15
15
Annual Recurring Charges:
$657,180.00
$657,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394,308.00
$657,180.00
Discount Percent:
60
60
Requested Amount:
$236,584.80
$394,308.00