Billed Entity:
124483
FRN:
67909
Funding Year:
1998
470#:
798820000008103
471#:
23186
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:
$225,241.20
Last Date of Service:
2001-01-21
Disbursed Amount:
$188,956.53
Payment Mode:
BEAR
Remaining:
$36,284.67
Last Date to Invoice:
2002-07-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$296,370.00
$296,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,580.00
$296,370.00
Discount Percent:
76
76
Requested Amount:
$150,160.80
$225,241.20