Billed Entity:
124865
FRN:
8973
Funding Year:
1998
470#:
807310000029688
471#:
12851
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$63,360.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$57,647.14
Payment Mode:
BEAR
Remaining:
$5,713.78
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:
$145,980.00
$145,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,467.33
$150,859.33
Discount Percent:
42
42
Requested Amount:
$38,836.28
$63,360.92