Billed Entity:
144333
FRN:
75091
Funding Year:
1998
470#:
295840000080709
471#:
28535
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$106,851.63
Last Date of Service:
1998-12-31
Disbursed Amount:
$33,067.10
Payment Mode:
BEAR
Remaining:
$73,784.53
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:
9
9
Annual Recurring Charges:
$121,536.00
$121,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,098.00
Total Cost:
$209,513.00
$209,513.00
Discount Percent:
51
51
Requested Amount:
$106,851.63
$106,851.63