Billed Entity:
144162
FRN:
58272
Funding Year:
1998
470#:
998920000076130
471#:
62159
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$178,313.40
Last Date of Service:
1999-04-01
Disbursed Amount:
$137,869.91
Payment Mode:
BEAR
Remaining:
$40,443.49
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:
15
15
Annual Recurring Charges:
$275,175.00
$275,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,210.00
$330,210.00
Discount Percent:
54
54
Requested Amount:
$178,313.40
$178,313.40