Billed Entity:
143748
FRN:
3419
Funding Year:
1998
470#:
839040000072832
471#:
4757
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$114,603.17
Last Date of Service:
 
Disbursed Amount:
$107,127.51
Payment Mode:
BEAR
Remaining:
$7,475.66
Last Date to Invoice:
2000-03-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$117,054.00
$117,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,815.00
Total Cost:
$120,883.50
$171,049.50
Discount Percent:
67
67
Requested Amount:
$80,991.95
$114,603.17