Billed Entity:
124258
FRN:
63018
Funding Year:
1998
470#:
673890000024587
471#:
66936
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$437,192.28
Last Date of Service:
2003-12-31
Disbursed Amount:
$412,895.26
Payment Mode:
BEAR
Remaining:
$24,297.02
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:
18
18
Annual Recurring Charges:
$950,418.00
$950,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950,418.00
$950,418.00
Discount Percent:
46
46
Requested Amount:
$437,192.28
$437,192.28