Billed Entity:
125119
FRN:
4475
Funding Year:
1998
470#:
647520000071043
471#:
6457
SPIN:
143001359
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:
$36,750.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,725.00
Payment Mode:
BEAR
Remaining:
$27,025.00
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:
17
17
Annual Recurring Charges:
$178,500.00
$178,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,500.00
$73,500.00
Discount Percent:
50
50
Requested Amount:
$36,750.00
$36,750.00