Billed Entity:
127814
FRN:
98114
Funding Year:
1998
470#:
303870000041572
471#:
40111
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$556,074.72
Last Date of Service:
2003-04-30
Disbursed Amount:
$556,074.72
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:
$772,326.00
$772,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$772,326.00
$772,326.00
Discount Percent:
72
72
Requested Amount:
$556,074.72
$556,074.72