Billed Entity:
126510
FRN:
29900
Funding Year:
1998
470#:
101930000050317
471#:
29520
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$166,400.00
Last Date of Service:
2001-07-23
Disbursed Amount:
$162,403.61
Payment Mode:
BEAR
Remaining:
$3,996.39
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:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$142,000.00
$208,000.00
Discount Percent:
80
80
Requested Amount:
$113,600.00
$166,400.00