Billed Entity:
149624
FRN:
14456
Funding Year:
1998
470#:
387780000031754
471#:
13937
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$112,178.52
Last Date of Service:
1998-12-31
Disbursed Amount:
$105,634.76
Payment Mode:
BEAR
Remaining:
$6,543.76
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:
12
12
Annual Recurring Charges:
$138,492.00
$138,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,738.00
$207,738.00
Discount Percent:
54
54
Requested Amount:
$112,178.52
$112,178.52