Billed Entity:
123834
FRN:
33838
Funding Year:
1998
470#:
132440000030437
471#:
27703
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-28
Committed Amount:
$85,633.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$83,255.73
Payment Mode:
BEAR
Remaining:
$2,377.59
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:
$192,723.15
$192,723.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,147.25
$199,147.25
Discount Percent:
43
43
Requested Amount:
$85,633.32
$85,633.32