Billed Entity:
133013
FRN:
30166
Funding Year:
1998
470#:
815860000005401
471#:
29621
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$264,060.09
Last Date of Service:
2001-06-30
Disbursed Amount:
$262,498.41
Payment Mode:
BEAR
Remaining:
$1,561.68
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:
$528,120.18
$528,120.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$352,080.12
$528,120.18
Discount Percent:
50
50
Requested Amount:
$176,040.06
$264,060.09