Billed Entity:
123885
FRN:
41793
Funding Year:
1998
470#:
105200000012393
471#:
42283
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$79,200.00
Last Date of Service:
2006-10-09
Disbursed Amount:
$77,234.24
Payment Mode:
BEAR
Remaining:
$1,965.76
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:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$180,000.00
Discount Percent:
44
44
Requested Amount:
$52,800.00
$79,200.00