Billed Entity:
144015
FRN:
90637
Funding Year:
1998
470#:
759500000019672
471#:
68652
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$40,500.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,526.64
Payment Mode:
BEAR
Remaining:
$11,973.36
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:
15
15
Annual Recurring Charges:
$67,500.00
$67,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,500.00
$67,500.00
Discount Percent:
60
60
Requested Amount:
$40,500.00
$40,500.00