Billed Entity:
123602
FRN:
71869
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):
1998-01-01
Service Start Date (486):
1998-01-08
Committed Amount:
$188,487.00
Last Date of Service:
2007-07-06
Disbursed Amount:
$57,376.80
Payment Mode:
BEAR
Remaining:
$131,110.20
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:
$241,650.00
$241,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,100.00
$241,650.00
Discount Percent:
78
78
Requested Amount:
$125,658.00
$188,487.00