Billed Entity:
143514
FRN:
8586
Funding Year:
1998
470#:
476370000014141
471#:
12209
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$113,724.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$109,420.54
Payment Mode:
BEAR
Remaining:
$4,304.36
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:
12
12
Annual Recurring Charges:
$89,196.00
$89,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,794.00
$133,794.00
Discount Percent:
85
85
Requested Amount:
$113,724.90
$113,724.90