Billed Entity:
144619
FRN:
147537
Funding Year:
1998
470#:
221620000081627
471#:
111880
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$89,663.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$76,568.22
Payment Mode:
BEAR
Remaining:
$13,095.63
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:
15
15
Annual Recurring Charges:
$157,305.00
$157,305.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,383.00
$157,305.00
Discount Percent:
57
57
Requested Amount:
$53,798.31
$89,663.85