Billed Entity:
142651
FRN:
321
Funding Year:
1998
470#:
856410000029635
471#:
493
SPIN:
143005231
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:
$65,844.00
Last Date of Service:
2000-11-04
Disbursed Amount:
$60,655.70
Payment Mode:
BEAR
Remaining:
$5,188.30
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:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,400.00
$111,600.00
Discount Percent:
59
59
Requested Amount:
$43,896.00
$65,844.00