Billed Entity:
142115
FRN:
64835
Funding Year:
1998
470#:
408240000018769
471#:
30062
SPIN:
143003000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$79,380.00
Last Date of Service:
2000-04-02
Disbursed Amount:
$21,384.53
Payment Mode:
BEAR
Remaining:
$57,995.47
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:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,000.00
$98,000.00
Discount Percent:
81
81
Requested Amount:
$79,380.00
$79,380.00