Billed Entity:
123602
FRN:
71844
Funding Year:
1998
470#:
242240000000140
471#:
70302
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$991,598.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$991,597.99
Payment Mode:
BEAR
Remaining:
$0.41
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:
16
16
Annual Recurring Charges:
$1,271,280.00
$1,271,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794,550.00
$1,271,280.00
Discount Percent:
78
78
Requested Amount:
$619,749.00
$991,598.40