Billed Entity:
124851
FRN:
65731
Funding Year:
1998
470#:
733180000007194
471#:
69104
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$123,498.00
Last Date of Service:
2004-08-17
Disbursed Amount:
$63,064.80
Payment Mode:
BEAR
Remaining:
$60,433.20
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:
$205,830.00
$205,830.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,830.00
$205,830.00
Discount Percent:
60
60
Requested Amount:
$123,498.00
$123,498.00