Billed Entity:
123714
FRN:
68768
Funding Year:
1998
470#:
602140000016475
471#:
83
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$235,996.46
Last Date of Service:
2000-03-18
Disbursed Amount:
$201,108.98
Payment Mode:
BEAR
Remaining:
$34,887.48
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:
$392,994.00
$392,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$399,994.00
$399,994.00
Discount Percent:
59
59
Requested Amount:
$235,996.46
$235,996.46