Billed Entity:
126360
FRN:
29928
Funding Year:
1998
470#:
389880000000352
471#:
27807
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$996,959.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$907,489.06
Payment Mode:
BEAR
Remaining:
$89,470.82
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:
$2,034,612.00
$2,034,612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,034,612.00
$2,034,612.00
Discount Percent:
49
49
Requested Amount:
$996,959.88
$996,959.88