Billed Entity:
123973
FRN:
18701
Funding Year:
1998
470#:
121200000086721
471#:
10367
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$165,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$100,606.46
Payment Mode:
BEAR
Remaining:
$64,993.54
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:
$414,000.00
$414,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414,000.00
$414,000.00
Discount Percent:
40
40
Requested Amount:
$165,600.00
$165,600.00