Billed Entity:
143672
FRN:
63839
Funding Year:
1998
470#:
105570000029724
471#:
12807
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$84,909.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$48,935.26
Payment Mode:
BEAR
Remaining:
$35,973.74
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:
$124,500.00
$124,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,650.00
$128,650.00
Discount Percent:
66
66
Requested Amount:
$84,909.00
$84,909.00