Billed Entity:
143662
FRN:
119611
Funding Year:
1998
470#:
608620000004944
471#:
1485
SPIN:
143002665
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:
$605,638.05
Last Date of Service:
1999-06-30
Disbursed Amount:
$605,638.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,086.96
$511,086.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,086.96
$766,630.44
Discount Percent:
79
79
Requested Amount:
$403,758.70
$605,638.05