Billed Entity:
124150
FRN:
90422
Funding Year:
1998
470#:
707590000052020
471#:
90350
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$197,100.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$196,761.00
Payment Mode:
BEAR
Remaining:
$339.00
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:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$270,000.00
Discount Percent:
73
73
Requested Amount:
$118,260.00
$197,100.00