Billed Entity:
126677
FRN:
16686
Funding Year:
1998
470#:
972620000002684
471#:
1161
SPIN:
143001432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$301,698.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$285,826.55
Payment Mode:
BEAR
Remaining:
$15,871.45
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:
$407,700.00
$407,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,700.00
$407,700.00
Discount Percent:
74
74
Requested Amount:
$301,698.00
$301,698.00