Billed Entity:
159506
MOREnet
FRN:
143140
Funding Year:
1998
470#:
176720000097796
471#:
110355
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$138,646.17
Last Date of Service:
2000-06-30
Disbursed Amount:
$114,548.72
Payment Mode:
BEAR
Remaining:
$24,097.45
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:
$213,301.80
$213,301.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,201.20
$213,301.80
Discount Percent:
65
65
Requested Amount:
$92,430.78
$138,646.17