Billed Entity:
123875
FRN:
87122
Funding Year:
1998
470#:
593660000032195
471#:
77895
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$97,200.00
Last Date of Service:
2001-02-28
Disbursed Amount:
$68,743.24
Payment Mode:
BEAR
Remaining:
$28,456.76
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:
$135,000.00
$135,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,000.00
$135,000.00
Discount Percent:
72
72
Requested Amount:
$97,200.00
$97,200.00