Billed Entity:
144222
FRN:
159048
Funding Year:
1998
470#:
434480000061022
471#:
103324
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$172,225.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$115,863.80
Payment Mode:
BEAR
Remaining:
$56,361.32
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:
11
11
Annual Recurring Charges:
$200,473.68
$200,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,586.12
$318,935.40
Discount Percent:
54
54
Requested Amount:
$113,176.50
$172,225.12