Billed Entity:
123833
FRN:
44875
Funding Year:
1998
470#:
368580000026641
471#:
45957
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$136,271.24
Last Date of Service:
1999-06-30
Disbursed Amount:
$134,055.31
Payment Mode:
BEAR
Remaining:
$2,215.93
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:
16
16
Annual Recurring Charges:
$219,792.32
$219,792.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,792.32
$219,792.32
Discount Percent:
62
62
Requested Amount:
$136,271.24
$136,271.24