Billed Entity:
143593
FRN:
6012
Funding Year:
1998
470#:
885490000002178
471#:
6620
SPIN:
143004769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-07-03
Committed Amount:
$457,442.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$200,202.00
Payment Mode:
BEAR
Remaining:
$257,240.52
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:
13
13
Annual Recurring Charges:
$489,424.00
$489,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,372.00
Total Cost:
$299,908.00
$525,796.00
Discount Percent:
87
87
Requested Amount:
$260,919.96
$457,442.52