Billed Entity:
124259
FRN:
113369
Funding Year:
1998
470#:
431230000093026
471#:
74097
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1999-01-01
Committed Amount:
$95,454.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,447.91
Payment Mode:
BEAR
Remaining:
$51,006.61
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:
14
14
Annual Recurring Charges:
$116,662.00
$116,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,830.50
$120,828.50
Discount Percent:
79
79
Requested Amount:
$55,956.10
$95,454.52