Billed Entity:
143573
FRN:
5710
Funding Year:
1998
470#:
951930000000923
471#:
8038
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$312,672.08
Last Date of Service:
 
Disbursed Amount:
$100,125.48
Payment Mode:
BEAR
Remaining:
$212,546.60
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:
$625,344.16
$625,344.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$390,840.10
$625,344.16
Discount Percent:
50
50
Requested Amount:
$195,420.05
$312,672.08