Billed Entity:
144166
FRN:
107554
Funding Year:
1998
470#:
340990000088565
471#:
106420
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$67,200.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$51,547.75
Payment Mode:
BEAR
Remaining:
$15,652.25
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
8
Annual Recurring Charges:
$64,000.00
$64,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,000.00
$112,000.00
Discount Percent:
60
60
Requested Amount:
$67,200.00
$67,200.00