Billed Entity:
124341
FRN:
96183
Funding Year:
1998
470#:
851690000051465
471#:
40462
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$58,047.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,250.42
Payment Mode:
BEAR
Remaining:
$30,797.08
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:
$80,250.00
$80,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,925.00
$82,925.00
Discount Percent:
70
70
Requested Amount:
$58,047.50
$58,047.50