Billed Entity:
143499
FRN:
33893
Funding Year:
1998
470#:
162090000023084
471#:
33043
SPIN:
143002665
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):
1999-02-16
Committed Amount:
$123,777.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$90,104.95
Payment Mode:
SPI
Remaining:
$33,672.05
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:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,060.00
Total Cost:
$275,060.00
$275,060.00
Discount Percent:
45
45
Requested Amount:
$123,777.00
$123,777.00