Billed Entity:
124259
FRN:
70808
Funding Year:
1998
470#:
187100000043039
471#:
31751
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$102,023.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$56,499.17
Payment Mode:
BEAR
Remaining:
$45,524.20
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:
15
15
Annual Recurring Charges:
$124,950.00
$124,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,143.50
$129,143.50
Discount Percent:
79
79
Requested Amount:
$102,023.37
$102,023.37