Billed Entity:
143774
FRN:
95054
Funding Year:
1998
470#:
727230000034357
471#:
2705
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
RECLASSED TO TELECOMMUNICATIONS SERVICE.
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$403,722.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$375,099.11
Payment Mode:
SPI
Remaining:
$28,622.89
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
18
Annual Recurring Charges:
$542,640.00
$813,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$83,200.00
Total Cost:
$625,840.00
$625,840.00
Discount Percent:
45
45
Requested Amount:
$281,628.00
$281,628.00