Billed Entity:
145196
FRN:
156136
Funding Year:
1998
470#:
824840000086998
471#:
29322
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$185,220.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$151,200.01
Payment Mode:
BEAR
Remaining:
$34,019.99
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:
8
12
Annual Recurring Charges:
$168,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$294,000.00
Discount Percent:
63
63
Requested Amount:
$105,840.00
$185,220.00