Billed Entity:
127825
FRN:
113425
Funding Year:
1998
470#:
528320000038440
471#:
23493
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-09
Committed Amount:
$68,328.00
Last Date of Service:
2003-05-31
Disbursed Amount:
$17,898.05
Payment Mode:
BEAR
Remaining:
$50,429.95
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:
18
18
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,800.00
Total Cost:
$87,600.00
$87,600.00
Discount Percent:
78
78
Requested Amount:
$68,328.00
$68,328.00