Billed Entity:
123983
FRN:
100310
Funding Year:
1998
470#:
101300000071365
471#:
83036
SPIN:
143001359
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:
$129,600.00
Last Date of Service:
2003-12-07
Disbursed Amount:
$121,539.69
Payment Mode:
BEAR
Remaining:
$8,060.31
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$144,000.00
Discount Percent:
90
90
Requested Amount:
$86,400.00
$129,600.00