Billed Entity:
123875
FRN:
87118
Funding Year:
1998
470#:
593660000032195
471#:
77895
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$420,991.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$324,768.67
Payment Mode:
BEAR
Remaining:
$96,222.53
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:
15
15
Annual Recurring Charges:
$570,000.00
$570,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$584,710.00
$584,710.00
Discount Percent:
72
72
Requested Amount:
$420,991.20
$420,991.20