Billed Entity:
144160
FRN:
21241
Funding Year:
1998
470#:
463430000060044
471#:
22278
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$78,580.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,600.00
Payment Mode:
BEAR
Remaining:
$20,980.80
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$127,116.00
$127,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,116.00
$196,452.00
Discount Percent:
40
40
Requested Amount:
$50,846.40
$78,580.80