Billed Entity:
127599
FRN:
133673
Funding Year:
1998
470#:
497220000087206
471#:
65138
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$105,316.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$105,316.40
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:
$194,550.00
$194,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,245.00
$188,065.00
Discount Percent:
56
56
Requested Amount:
$61,737.20
$105,316.40