Billed Entity:
123851
FRN:
15634
Funding Year:
1998
470#:
458310000052520
471#:
17769
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$70,740.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,172.52
Payment Mode:
BEAR
Remaining:
$43,567.48
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:
$196,500.00
$196,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,900.00
$196,500.00
Discount Percent:
36
36
Requested Amount:
$42,444.00
$70,740.00