Billed Entity:
143472
FRN:
109185
Funding Year:
1998
470#:
557170000079493
471#:
107089
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$72,120.00
Last Date of Service:
 
Disbursed Amount:
$43,599.56
Payment Mode:
BEAR
Remaining:
$28,520.44
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:
13
13
Annual Recurring Charges:
$72,150.00
$72,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,000.00
Total Cost:
$90,150.00
$90,150.00
Discount Percent:
80
80
Requested Amount:
$72,120.00
$72,120.00