Billed Entity:
144278
FRN:
40780
Funding Year:
1998
470#:
814750000042944
471#:
11344
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-01
Service Start Date (486):
1998-02-01
Committed Amount:
$104,422.50
Last Date of Service:
1998-12-31
Disbursed Amount:
$75,009.68
Payment Mode:
BEAR
Remaining:
$29,412.82
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:
11
11
Annual Recurring Charges:
$173,250.00
$173,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,750.00
$267,750.00
Discount Percent:
39
39
Requested Amount:
$104,422.50
$104,422.50